Voucher Wise Summary Report
Opening Balance | 954,688 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,799 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,050 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,038 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 41,484 | |||||||
25/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,920 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 39,000 | |||||||
26/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:04:17 AM. |