Voucher Wise Summary Report
Opening Balance | 445,354 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,400 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 600 | 10/04/2019 | OWN/2019-20/C/1 | 2,400 | ||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 288 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | 22/04/2019 | OWN/2019-20/C/2 | 288 | ||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,400 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:50 PM. |