Voucher Wise Summary Report
Opening Balance | 393,470 | |||||||||||||
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/1 | Direct Receipts | 487 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 53,075 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 116,715 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:37 AM. |