Voucher Wise Summary Report
Opening Balance | 836,216 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,766 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 18,514 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 777 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 975 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 236,886 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 364,804 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:35 PM. |