Voucher Wise Summary Report
Opening Balance | 649,724.55 | |||||||||||||
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 | 15,050 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,974 | 12/04/2019 | OWN/2019-20/C/1 | 10,500 | ||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,250 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,935 | 30/04/2019 | OWN/2019-20/C/2 | 5,250 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:00 PM. |