Voucher Wise Summary Report
Opening Balance | 3,579,911.11 | |||||||||||||
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 | 720 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
19/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 955 | 22/04/2019 | OWN/2019-20/P/13 | Expenditures | 1,336 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/14 | Expenditures | 160 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/15 | Expenditures | 680 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/16 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:11 AM. |