Voucher Wise Summary Report
Opening Balance | 492,158 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,466 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 84,000 | 05/04/2019 | OWN/2019-20/C/1 | 12,274 | ||||
05/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 369,433.93 | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 32,400 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:48 AM. |