Voucher Wise Summary Report
Opening Balance | 2,505,553.56 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 952 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 59 | |||||||
02/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 155 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 59 | |||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,321 | 28/04/2019 | OWN/2019-20/P/5 | Expenditures | 15 | |||||||
28/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,139 | Expenditures | ||||||||||
28/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
28/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,139 | Expenditures | ||||||||||
28/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 60 | Expenditures | ||||||||||
28/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 60 | Expenditures | ||||||||||
28/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 48 | Expenditures | ||||||||||
28/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/27 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:27 PM. |