Voucher Wise Summary Report
Opening Balance | 446,178.7 | |||||||||||||
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.) |
07/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 540 | 07/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,080 | |||||||
07/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 540 | 07/04/2019 | OWN/2019-20/P/2 | Expenditures | 354 | |||||||
18/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,500 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:14 AM. |