Voucher Wise Summary Report
Opening Balance | 2,771,225.48 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,890 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,316 | |||||||
24/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,411 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,375 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/23 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,518 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:00 AM. |