Voucher Wise Summary Report
Opening Balance | 179,201 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 440 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 210 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 450 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 400 | |||||||
16/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 270 | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 400 | |||||||
16/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 270 | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/5 | Expenditures | 340 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/6 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:23 PM. |