Voucher Wise Summary Report
Opening Balance | 620,740.5 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 902 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 282 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 271 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,087 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,400 | |||||||
30/04/2019 | SAS/2019-20/R/1 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:59 AM. |