Voucher Wise Summary Report
Opening Balance | 4,490,355 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,800 | 02/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,160 | |||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,400 | 04/04/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2019 | OWN/2019-20/P/10 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 28/04/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:42 PM. |