Voucher Wise Summary Report
Opening Balance | 2,246,857 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,850 | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 98,503 | |||||||
08/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 750 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 88,189 | |||||||
12/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 346,013 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 106,000 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:01 AM. |