Voucher Wise Summary Report
Opening Balance | 1,093,315.65 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,800 | 27/04/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | |||||||
04/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,885 | 28/04/2019 | OWN/2019-20/P/8 | Expenditures | 3,700 | |||||||
04/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 28/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,550 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:33 PM. |