Voucher Wise Summary Report
Opening Balance | 673,507.05 | |||||||||||||
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/5 | Direct Receipts | 600 | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 668 | |||||||
19/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,016 | 19/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,016 | |||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 349,857 | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 23,190 | |||||||
29/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 98,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:10 AM. |