Voucher Wise Summary Report
Opening Balance | 2,657,389.17 | |||||||||||||
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 | 17,850 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,484 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/24 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:44 PM. |