Voucher Wise Summary Report
Opening Balance | 756,634.3 | |||||||||||||
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 | 9,156 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | 16/04/2019 | OWN/2019-20/C/1 | 3,840 | ||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,300 | 16/04/2019 | OWN/2019-20/C/2 | 8,751 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:05 PM. |