Voucher Wise Summary Report
Opening Balance | 790,094 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,499 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 50 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 234,021 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 100,000 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,433 | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 47,400 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 36,621 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/5 | Expenditures | 13,379 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:53:49 PM. |