Voucher Wise Summary Report
Opening Balance | 1,385,105.09 | |||||||||||||
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/19 | Direct Receipts | 1,320 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,090 | 05/04/2019 | OWN/2019-20/C/1 | 3,628 | ||||
05/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 832 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,152 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 324 | Expenditures | ||||||||||
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,447 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 33,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:52 AM. |