Voucher Wise Summary Report
Opening Balance | 377,772.3 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,750 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,750 | |||||||
13/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,011 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/04/2019 | OWN/2019-20/P/3 | Expenditures | 890 | ||||||||||
Direct Receipts | 13/04/2019 | OWN/2019-20/P/4 | Expenditures | 121 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 39,228 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:12 PM. |