Voucher Wise Summary Report
Opening Balance | 2,678,069.2 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 50 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 357 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,525 | |||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 21,852 | |||||||
08/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 26,227 | |||||||
08/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 50 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 370 | |||||||
21/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 49,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:42 PM. |