Voucher Wise Summary Report
Opening Balance | 6,222,362 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,430 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | 10/04/2019 | OWN/2019-20/C/1 | 6,430 | ||||
10/04/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | 25/04/2019 | OWN/2019-20/C/2 | 740 | |||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,330,780 | Expenditures | 26/04/2019 | OWN/2019-20/C/3 | 500 | |||||||
20/04/2019 | OWN/2019-20/R/72 | Direct Receipts | 7,046 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/73 | Direct Receipts | 14,483 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 740 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:37 AM. |