Voucher Wise Summary Report
Opening Balance | 791,278 | |||||||||||||
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.) |
14/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 295 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,800 | |||||||
14/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 14/04/2019 | OWN/2019-20/P/1 | Expenditures | 800 | |||||||
14/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 350 | 14/04/2019 | OWN/2019-20/P/2 | Expenditures | 92 | |||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 338 | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,660 | |||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 287 | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,373 | |||||||
26/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 345 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:49 AM. |