Voucher Wise Summary Report
Opening Balance | 794,824 | |||||||||||||
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/2 | Direct Receipts | 500 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 41,310 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:51 PM. |