Voucher Wise Summary Report
Opening Balance | 2,332,802 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,423 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,523 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,558 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,438 | |||||||
04/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,980 | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,040 | |||||||
16/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,580 | 04/04/2019 | OWN/2019-20/P/4 | Expenditures | 960 | |||||||
16/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,895 | 16/04/2019 | OWN/2019-20/P/5 | Expenditures | 8,074 | |||||||
16/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,599 | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 5,921 | |||||||
16/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,339 | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,300 | |||||||
16/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:25 PM. |