Voucher Wise Summary Report
Opening Balance | 843,367.35 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,918 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,200 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,304 | 04/04/2019 | OWN/2019-20/P/32 | Expenditures | 70,700 | |||||||
04/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 525 | 04/04/2019 | OWN/2019-20/P/37 | Expenditures | 483 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,957 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:42 AM. |