Voucher Wise Summary Report
Opening Balance | 961,147.19 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 177,824 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 82,671 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/19 | Expenditures | 64,718 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 35,282 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 177,824 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/9 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:49 PM. |