Voucher Wise Summary Report
Opening Balance | 3,394,044 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 266 | 01/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 21,640 | |||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | 01/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 20,600 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 805 | 01/04/2019 | F4/2019-20/P/1 | Expenditures | 10,100 | |||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,704 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 821 | |||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:42 AM. |