Voucher Wise Summary Report
Opening Balance | 1,961,499 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | 09/04/2019 | OWN/2019-20/P/15 | Expenditures | 515 | |||||||
09/04/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 11/04/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
09/04/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,115 | 20/04/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
09/04/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 118 | |||||||
09/04/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,470 | 29/04/2019 | OWN/2019-20/P/18 | Expenditures | 600 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/19 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:47 PM. |