Voucher Wise Summary Report
Opening Balance | 2,819,790.08 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 317 | 06/04/2019 | OWN/2019-20/P/16 | Expenditures | 900 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,000 | 06/04/2019 | OWN/2019-20/P/17 | Expenditures | 50 | |||||||
23/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 1 | 14/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,050 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/18 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/24 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:56 AM. |