Voucher Wise Summary Report
Opening Balance | 647,790.47 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 92,156 | 03/04/2019 | OWN/2019-20/C/1 | 2,100 | ||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,230 | 03/04/2019 | OWN/2019-20/C/3 | 11,600 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,250 | 08/04/2019 | OWN/2019-20/C/2 | 12,000 | |||||||
Direct Receipts | Expenditures | 08/04/2019 | OWN/2019-20/C/4 | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:23:38 PM. |