Voucher Wise Summary Report
Opening Balance | 2,227,924 | |||||||||||||
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 | 20,640 | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,850 | 25/04/2019 | OWN/2019-20/C/1 | 790 | ||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,700 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,300 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,000 | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,150 | |||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,900 | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 771 | |||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,200 | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:17 PM. |