Voucher Wise Summary Report
Opening Balance | 1,197,795.78 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
22/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,585 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 38,000 | |||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
26/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 810 | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:37 PM. |