Voucher Wise Summary Report
Opening Balance | 1,741,098 | |||||||||||||
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 | 9,000 | 01/04/2019 | OWN/2019-20/P/18 | Expenditures | 60,653 | 23/04/2019 | OWN/2019-20/C/1 | 36,852 | ||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,000 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 424 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/6 | Expenditures | 424 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:12 AM. |