Voucher Wise Summary Report
Opening Balance | 585,734 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 39,600 | |||||||
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,348 | 10/04/2019 | OWN/2019-20/P/9 | Expenditures | 295 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | 16/04/2019 | OWN/2019-20/P/10 | Expenditures | 590 | |||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,084 | 16/04/2019 | OWN/2019-20/P/11 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/13 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:52 PM. |