Voucher Wise Summary Report
Opening Balance | 2,114,813 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 58,578 | |||||||
26/04/2019 | OWN/2019-20/R/61 | Direct Receipts | 900 | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 145,937 | |||||||
27/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 288 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,336 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/63 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:16 AM. |