Voucher Wise Summary Report
Opening Balance | 181,450.2 | |||||||||||||
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/18 | Direct Receipts | 1,000 | 29/04/2019 | OWN/2019-20/P/21 | Expenditures | 3,660 | 09/04/2019 | OWN/2019-20/C/1 | 1,000 | ||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 900 | Expenditures | 09/04/2019 | OWN/2019-20/C/3 | 2,100 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
12/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:54 PM. |