Voucher Wise Summary Report
Opening Balance | 2,287,600.6 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,052 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 15 | 15/04/2019 | OWN/2019-20/C/4 | 2,357 | ||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 91,263 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 2.7 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,574 | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 6,287 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:34 AM. |