Voucher Wise Summary Report
Opening Balance | 2,474,286 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 35,550 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,350 | |||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 17,065 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 29,115 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:41 PM. |