Voucher Wise Summary Report
Opening Balance | 1,801,120 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,196 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 42,280 | 17/04/2019 | OWN/2019-20/C/1 | 110,580 | ||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,818 | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/5 | Expenditures | 327,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:55 AM. |