Voucher Wise Summary Report
Opening Balance | 2,538,379.31 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,316 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 0.34 | |||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,275 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,402 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/14 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/15 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:49 AM. |