Voucher Wise Summary Report
Opening Balance | 483,477.97 | |||||||||||||
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/5 | Direct Receipts | 198 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,960 | 11/04/2019 | OWN/2019-20/C/1 | 7,388 | ||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,911 | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,570 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 832 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,250 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:42 PM. |