Voucher Wise Summary Report
Opening Balance | 1,436,013 | |||||||||||||
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/2 | Direct Receipts | 225,502 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 55,600 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/6 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/7 | Expenditures | 3 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/8 | Expenditures | 75,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:19 AM. |