Voucher Wise Summary Report
Opening Balance | 754,244 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 267 | |||||||
30/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,400 | |||||||
30/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 9 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:42 AM. |