Voucher Wise Summary Report
Opening Balance | 936,311.01 | |||||||||||||
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.) |
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 23.6 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,500 | 13/04/2019 | OWN/2019-20/P/32 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:49:59 PM. |