Voucher Wise Summary Report
Opening Balance | 171,407 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 240,849 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 40,800 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50,997 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 160,585 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/5 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/8 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:46 AM. |