Voucher Wise Summary Report
Opening Balance | 2,069,655.9 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,650 | 01/04/2019 | FFC/2019-20/P/11 | Expenditures | 0.1 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/34 | Expenditures | 0.81 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/36 | Expenditures | 0.99 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/21 | Expenditures | 5,674 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/24 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/35 | Expenditures | 305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:30 AM. |