Voucher Wise Summary Report
Opening Balance | 1,222,982 | |||||||||||||
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 | 600 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 116,269 | 29/04/2019 | OWN/2019-20/C/1 | 149,347 | ||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 58,700 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 58,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:18 PM. |