Voucher Wise Summary Report
Opening Balance | 750,567 | |||||||||||||
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 | 15,300 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,500 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 300 | |||||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
26/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,443 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:30:38 AM. |