Voucher Wise Summary Report
Opening Balance | 705,596 | |||||||||||||
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/163 | Direct Receipts | 500 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,024 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/66 | Expenditures | 572 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:10 AM. |