Voucher Wise Summary Report
Opening Balance | 542,869 | |||||||||||||
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.) |
19/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,500 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,850 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,850 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:46 AM. |