Voucher Wise Summary Report
Opening Balance | 1,181,407.6 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 175,000 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 175,000 | |||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 69,142 | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/4 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:35 PM. |