Voucher Wise Summary Report
Opening Balance | 240,324 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,408 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | 16/04/2019 | OWN/2019-20/C/1 | 44,726 | ||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | 16/04/2019 | OWN/2019-20/C/2 | 20,800 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | 24/04/2019 | OWN/2019-20/C/3 | 30,408 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:46 PM. |