Voucher Wise Summary Report
Opening Balance | 843,798.1 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,237 | 02/04/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | 02/04/2019 | OWN/2019-20/C/1 | 3,840 | ||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | 02/04/2019 | OWN/2019-20/C/2 | 5,000 | ||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:12 PM. |