Voucher Wise Summary Report
Opening Balance | 462,468.6 | |||||||||||||
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 | 2,172 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 23.6 | 01/04/2019 | OWN/2019-20/C/1 | 23.6 | ||||
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 208,978 | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:55 AM. |