Voucher Wise Summary Report
Opening Balance | 5,516,170.1 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 53,407 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,800 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,000 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 6,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:42 PM. |