Voucher Wise Summary Report
Opening Balance | 638,145 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 320 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,470 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 260 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 900 | |||||||
05/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 440 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,400 | |||||||
05/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 450 | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 550 | |||||||
15/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 290 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 360 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 240 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:35 PM. |