Voucher Wise Summary Report
Opening Balance | 1,322,541.34 | |||||||||||||
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/16 | Direct Receipts | 6,373 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,855 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/9 | Expenditures | 650 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/10 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 38,181.7 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/11 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:40 PM. |