Voucher Wise Summary Report
Opening Balance | 987,380.39 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,805 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 181,997 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:33 AM. |