Voucher Wise Summary Report
Opening Balance | 399,752.55 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 416 | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,102 | |||||||
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 186,037 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,200 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,500 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,050 | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:02 PM. |