Voucher Wise Summary Report
Opening Balance | 974,146.6 | |||||||||||||
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/3 | Direct Receipts | 15,050 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,420 | |||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,085 | 20/04/2019 | OWN/2019-20/P/6 | Expenditures | 9,350 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:56 AM. |