Voucher Wise Summary Report
Opening Balance | 166,291 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,700 | |||||||
11/04/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,568 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,000 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:49 PM. |