Voucher Wise Summary Report
Opening Balance | 2,901,492 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/140 | Direct Receipts | 8 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,012 | |||||||
02/04/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 17,206 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 800 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/73 | Direct Receipts | 2,776 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,640 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:51:09 PM. |