Voucher Wise Summary Report
Opening Balance | 2,587,436 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 51,000 | 06/04/2019 | OWN/2019-20/P/4 | Expenditures | 7,955 | |||||||
06/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,517 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 48,939 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:35 PM. |