Voucher Wise Summary Report
Opening Balance | 1,366,895.18 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,982 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,970 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 37,042 | |||||||
16/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,185 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:34 AM. |