Voucher Wise Summary Report
Opening Balance | 2,530,593 | |||||||||||||
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/37 | Direct Receipts | 18,442 | 01/04/2019 | OWN/2019-20/P/25 | Expenditures | 394,039 | 01/04/2019 | OWN/2019-20/C/11 | 394,039 | ||||
01/04/2019 | OWN/2019-20/R/38 | Direct Receipts | 33,336 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 126,000 | 18/04/2019 | OWN/2019-20/C/1 | 172,109 | ||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,672 | Expenditures | 23/04/2019 | OWN/2019-20/C/2 | 126,000 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:01 AM. |