Voucher Wise Summary Report
Opening Balance | 832,390.1 | |||||||||||||
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 | 2,000 | 02/04/2019 | OWN/2019-20/P/19 | Expenditures | 1,512 | |||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,500 | |||||||
23/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
23/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:53 AM. |