Voucher Wise Summary Report
Opening Balance | 677,455 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 219,896 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | |||||||
11/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 223,994 | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 280,000 | |||||||
11/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 236,762 | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 500,000 | |||||||
11/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 234,843 | 24/04/2019 | OWN/2019-20/P/5 | Expenditures | 214,000 | |||||||
11/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 240,708 | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 50,000 | |||||||
11/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 230,527 | 26/04/2019 | OWN/2019-20/P/7 | Expenditures | 280,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:56 AM. |