Voucher Wise Summary Report
Opening Balance | 1,301,582.38 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 38,000 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 24,961 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,543 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 13,220 | |||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,141 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 681,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:41 PM. |