Voucher Wise Summary Report
Opening Balance | 509,731.08 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 17 | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,750 | |||||||
07/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,421 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,035 | |||||||
09/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | 09/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 614 | 19/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,800 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:09 PM. |