Voucher Wise Summary Report
Opening Balance | 805,086 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,788 | 12/04/2019 | OWN/2019-20/C/1 | 8,820 | ||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,894 | 16/04/2019 | OWN/2019-20/C/3 | 7,450 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 32,126 | 24/04/2019 | OWN/2019-20/C/4 | 38,500 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,894 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/5 | Expenditures | 13,432 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/6 | Expenditures | 142,710 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:47 AM. |