Voucher Wise Summary Report
Opening Balance | 505,025 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 700 | |||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 26,300 | |||||||
16/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:12 AM. |