Voucher Wise Summary Report
Opening Balance | 2,432,751.27 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 425 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,550 | 06/04/2019 | FFC/2019-20/C/4 | 17.7 | ||||
25/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 466 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 850 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/32 | Expenditures | 932 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:59 AM. |