Voucher Wise Summary Report
Opening Balance | 4,039,894 | |||||||||||||
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/3 | Direct Receipts | 47,383 | 02/04/2019 | OWN/2019-20/P/3 | Expenditures | 15,600 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,830 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 27,947 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/7 | Expenditures | 7,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:10 AM. |