Voucher Wise Summary Report
Opening Balance | 471,768 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,026 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,600 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,654 | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:13 AM. |