Voucher Wise Summary Report
Opening Balance | 369,374.4 | |||||||||||||
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/3 | Direct Receipts | 9,156 | 21/04/2019 | OWN/2019-20/P/9 | Expenditures | 5,200 | 01/04/2019 | OWN/2019-20/C/1 | 8,920 | ||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 430,232 | Expenditures | 01/04/2019 | OWN/2019-20/C/3 | 7,820 | |||||||
Direct Receipts | Expenditures | 20/04/2019 | OWN/2019-20/C/4 | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:52 PM. |