Voucher Wise Summary Report
Opening Balance | 798,169 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,100 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,876 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,530 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 561 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 355 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 150 | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 570 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 270 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 135 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:41 PM. |