Voucher Wise Summary Report
Opening Balance | 1,021,719.15 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 100 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 163,555 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 100,875 | |||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 89,288 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,696 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 62,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:33 PM. |