Voucher Wise Summary Report
Opening Balance | 479,546 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 106,446 | |||||||
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,774 | |||||||
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,300 | |||||||
09/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:56 AM. |