Voucher Wise Summary Report
Opening Balance | 571,387.4 | |||||||||||||
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 | 453,146 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 259,450 | |||||||
02/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,154 | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 453,000 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 259,774 | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 18 | |||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 252,000 | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 30 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/5 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/6 | Expenditures | 66,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:28 PM. |