Voucher Wise Summary Report
Opening Balance | 81,503.1 | |||||||||||||
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/5 | Direct Receipts | 900 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 49 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 288,291 | 03/04/2019 | OWN/2019-20/P/8 | Expenditures | 59 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 294,847 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 146,618 | |||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 190,680 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/4 | Expenditures | 247,312 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:46 AM. |