Voucher Wise Summary Report
Opening Balance | 2,006,508.5 | |||||||||||||
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 | 1,114 | 01/04/2019 | OWN/2019-20/P/34 | Expenditures | 24,381 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,461 | 01/04/2019 | OWN/2019-20/P/35 | Expenditures | 27,500 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,200 | 05/04/2019 | FFC/2019-20/P/19 | Expenditures | 88.5 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:50 PM. |