Voucher Wise Summary Report
Opening Balance | 492,245 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
10/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 22/04/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 170,888 | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
20/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
22/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:51 AM. |