Voucher Wise Summary Report
Opening Balance | 218,609.67 | |||||||||||||
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/1 | Direct Receipts | 1,092 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | 08/04/2019 | OWN/2019-20/C/1 | 499 | ||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | 15/04/2019 | OWN/2019-20/C/2 | 1,092 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:56 AM. |