Voucher Wise Summary Report
Opening Balance | 2,407,234 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 932 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 16,400 | |||||||
15/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,900 | 15/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,700 | |||||||
26/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,675 | 15/04/2019 | OWN/2019-20/P/11 | Expenditures | 15,500 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/9 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:46 PM. |