Voucher Wise Summary Report
Opening Balance | 1,638,587 | |||||||||||||
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/1 | Direct Receipts | 77,997 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,100 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/5 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/6 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/7 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/8 | Expenditures | 7,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:02 AM. |