Voucher Wise Summary Report
Opening Balance | 631,747.8 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 64,884 | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,193 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/5 | Expenditures | 24,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:28 PM. |