Voucher Wise Summary Report
Opening Balance | 549,558.2 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 330 | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 354 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,829 | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 61,671 | |||||||
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 09/04/2019 | OWN/2019-20/P/5 | Expenditures | 71,679 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/6 | Expenditures | 320 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/8 | Expenditures | 49 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/42 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:39 AM. |