Voucher Wise Summary Report
Opening Balance | 174,489.05 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,600 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 313 | 05/04/2019 | OWN/2019-20/C/1 | 17,319 | ||||
Direct Receipts | 21/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/04/2019 | OWN/2019-20/P/3 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:01 PM. |