Voucher Wise Summary Report
Opening Balance | 862,241 | |||||||||||||
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 | 79,262 | 11/04/2019 | FFC/2019-20/P/16 | Expenditures | 79,502 | 02/04/2019 | OWN/2019-20/C/1 | 79,262 | ||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,296 | 12/04/2019 | FFC/2019-20/P/17 | Expenditures | 130,709 | 02/04/2019 | OWN/2019-20/C/2 | 30,296 | ||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,229 | 16/04/2019 | FFC/2019-20/P/18 | Expenditures | 88,185 | 15/04/2019 | OWN/2019-20/C/3 | 7,229 | ||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/20 | Expenditures | 21,100 | 18/04/2019 | OWN/2019-20/C/4 | 21,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:12 PM. |