Voucher Wise Summary Report
Opening Balance | 16,197,148 | |||||||||||||
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 | 92,758 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 694,867 | 24/04/2019 | OWN/2019-20/C/1 | 44,149 | ||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 970 | 24/04/2019 | OWN/2019-20/C/2 | 203,912 | |||||||
Direct Receipts | Expenditures | 24/04/2019 | OWN/2019-20/C/3 | 28,273 | ||||||||||
Direct Receipts | Expenditures | 24/04/2019 | OWN/2019-20/C/4 | 55,488 | ||||||||||
Direct Receipts | Expenditures | 30/04/2019 | OWN/2019-20/C/5 | 86,678 | ||||||||||
Direct Receipts | Expenditures | 30/04/2019 | OWN/2019-20/C/6 | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:17 AM. |