Voucher Wise Summary Report
Opening Balance | 1,037,547.48 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 51,920 | 02/04/2019 | OWN/2019-20/C/1 | 5,000 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,000 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:43 PM. |