Voucher Wise Summary Report
Opening Balance | 506,525.6 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 194,101 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 195,391 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 52,200 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 170,029.7 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/5 | Expenditures | 81,505.9 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/6 | Expenditures | 33,985.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:33 PM. |