Voucher Wise Summary Report
Opening Balance | 244,896.7 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 126,988 | 18/04/2019 | OWN/2019-20/P/11 | Expenditures | 46,980 | 18/04/2019 | OWN/2019-20/C/3 | 126,988 | ||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:15 PM. |