Voucher Wise Summary Report
Opening Balance | 855,663.3 | |||||||||||||
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 | 11,300 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,000 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 524,953 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 524,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:46 AM. |