Voucher Wise Summary Report
Opening Balance | 2,075,526 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,159 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | 02/04/2019 | OWN/2019-20/C/7 | 9,840 | ||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | 03/04/2019 | OWN/2019-20/C/8 | 9,260 | |||||||
Direct Receipts | Expenditures | 10/04/2019 | OWN/2019-20/C/1 | 22,530 | ||||||||||
Direct Receipts | Expenditures | 30/04/2019 | OWN/2019-20/C/2 | 20,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:53 AM. |