Voucher Wise Summary Report
Opening Balance | 944,366 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 251,803 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 194,248 | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 54,000 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/5 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/9 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:28 PM. |