Voucher Wise Summary Report
Opening Balance | 795,596 | |||||||||||||
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 | 300 | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 300 | |||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,616 | 07/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
07/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 93,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:16 AM. |