Voucher Wise Summary Report
Opening Balance | 539,562.56 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,206 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,438 | |||||||
06/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | 06/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:22 PM. |