Voucher Wise Summary Report
Opening Balance | 1,615,341 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 227 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
27/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,605 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,500 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,560 | 27/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:27 AM. |