Voucher Wise Summary Report
Opening Balance | 465,086 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,120 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | 30/04/2019 | OWN/2019-20/C/1 | 20,000 | ||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,970 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,100 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,381 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,900 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,850 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:43 PM. |