Voucher Wise Summary Report
Opening Balance | 451,964 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 33,691 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,500 | |||||||
05/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,000 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
12/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,650 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,600 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:14 PM. |