Voucher Wise Summary Report
Opening Balance | 6,676,006 | |||||||||||||
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/69 | Direct Receipts | 12,535 | 24/04/2019 | OWN/2019-20/P/14 | Expenditures | 12,535 | 12/04/2019 | OWN/2019-20/C/1 | 12,535 | ||||
24/04/2019 | OWN/2019-20/R/70 | Direct Receipts | 12,535 | Expenditures | 12/04/2019 | OWN/2019-20/C/2 | 145,000 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 44,353 | Expenditures | 12/04/2019 | OWN/2019-20/C/3 | 20,500 | |||||||
Direct Receipts | Expenditures | 12/04/2019 | OWN/2019-20/C/4 | 100,000 | ||||||||||
Direct Receipts | Expenditures | 24/04/2019 | OWN/2019-20/C/5 | 132,100 | ||||||||||
Direct Receipts | Expenditures | 24/04/2019 | OWN/2019-20/C/6 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:02 AM. |