Voucher Wise Summary Report
Opening Balance | 287,284.3 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 749 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 658 | |||||||
19/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,412 | 19/04/2019 | OWN/2019-20/P/19 | Expenditures | 7,368 | |||||||
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 122,358 | 19/04/2019 | OWN/2019-20/P/2 | Expenditures | 96 | |||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:29 PM. |