Voucher Wise Summary Report
Opening Balance | 7,960,708 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 630 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 70 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 770 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 505 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
22/04/2019 | STS/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 240 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 240 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:43 AM. |