Voucher Wise Summary Report
Opening Balance | 2,934,511 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 101,230 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,936 | 10/04/2019 | OWN/2019-20/C/3 | 393,118 | ||||
24/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 77,263 | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 155,889 | 23/04/2019 | OWN/2019-20/C/1 | 206,675 | ||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 89,850 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/12 | Expenditures | 206,675 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/13 | Expenditures | 80,429 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/15 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:38:01 AM. |