Voucher Wise Summary Report
Opening Balance | 305,947.13 | |||||||||||||
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 | 5,450 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,245 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:20 PM. |