Voucher Wise Summary Report
Opening Balance | 1,441,444 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,800 | 01/04/2019 | OWN/2019-20/P/9 | Expenditures | 9 | 01/04/2019 | OWN/2019-20/C/4 | 9 | ||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,870 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,800 | 30/04/2019 | OWN/2019-20/C/1 | 9 | ||||
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 455,890 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,070 | |||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:54 PM. |