Voucher Wise Summary Report
Opening Balance | 1,990,245 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/40 | Direct Receipts | 530 | 03/04/2019 | OWN/2019-20/P/42 | Expenditures | 29,362 | 02/04/2019 | OWN/2019-20/C/1 | 177,845 | ||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/44 | Expenditures | 8,153 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/45 | Expenditures | 22,958 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/46 | Expenditures | 17,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:24 AM. |