Voucher Wise Summary Report
Opening Balance | 1,558,033.52 | |||||||||||||
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 | 100 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 118 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 213 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,900 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,251 | |||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:12 PM. |