Voucher Wise Summary Report
Opening Balance | 188,696 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 240,723 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 486,487 | |||||||
06/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 252,209 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 245,764 | |||||||
06/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 240,764 | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 252,209 | |||||||
06/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 245,764 | 20/04/2019 | OWN/2019-20/P/4 | Expenditures | 240,764 | |||||||
11/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 245,764 | 27/04/2019 | FFC/2019-20/P/8 | Expenditures | 22,335 | |||||||
27/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:25 PM. |