Voucher Wise Summary Report
Opening Balance | 1,611,805 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,480 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,368 | |||||||
06/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 17.7 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,413 | |||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 237,513 | 10/04/2019 | OWN/2019-20/P/15 | Expenditures | 9,660 | |||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 237,907 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 237,513 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 237,907 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:57 AM. |