Voucher Wise Summary Report
Opening Balance | 637,555.2 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,808 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 165,228 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:30 PM. |