Voucher Wise Summary Report
Opening Balance | 741,051 | |||||||||||||
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 | 6,202 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 183,581 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 205,879 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 104,125 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 135,598 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 183,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:11 PM. |