Voucher Wise Summary Report
Opening Balance | 450,154.55 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 117,535 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 204,034 | 06/04/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,733 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 117,017.7 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:56 AM. |