Voucher Wise Summary Report
Opening Balance | 2,302,913.24 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 484 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,904 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 282 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 6 | |||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,110 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:52 AM. |