Voucher Wise Summary Report
Opening Balance | 847,736.65 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/32 | Direct Receipts | 10 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 15 | 12/04/2019 | OWN/2019-20/C/1 | 2,400 | ||||
30/04/2019 | OWN/2019-20/R/31 | Direct Receipts | 13,550 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 2.7 | 12/04/2019 | OWN/2019-20/C/4 | 10,914 | ||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/14 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:36 PM. |