Voucher Wise Summary Report
Opening Balance | 1,563,293.05 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 10 | 01/04/2019 | F4/2019-20/P/1 | Expenditures | 4,000 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 150 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
15/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 18,900 | Expenditures | ||||||||||
15/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 26,700 | Expenditures | ||||||||||
15/04/2019 | F4/2019-20/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:48 PM. |