Voucher Wise Summary Report
Opening Balance | 620,739 | |||||||||||||
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 | 9,900 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 46,979 | |||||||
02/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,190 | |||||||
05/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,572 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,000 | 16/04/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
11/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,000 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:18 AM. |