Voucher Wise Summary Report
Opening Balance | 1,697,563 | |||||||||||||
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/13 | Direct Receipts | 350 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,270 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 47,881 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 125,000 | |||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 262,956 | 05/04/2019 | OWN/2019-20/P/5 | Expenditures | 49,036 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/8 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:13 PM. |