Voucher Wise Summary Report
Opening Balance | 386,998 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,400 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,305 | 01/04/2019 | OWN/2019-20/C/1 | 13,470 | ||||
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,393 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 60,922 | 01/04/2019 | OWN/2019-20/C/2 | 14,030 | ||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:04 PM. |