Voucher Wise Summary Report
Opening Balance | 4,562,489.5 | |||||||||||||
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/1 | Direct Receipts | 1,000 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,448 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 13,800 | |||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 168,880 | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:25:03 PM. |