Voucher Wise Summary Report
Opening Balance | 5,585,057.6 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,576 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,255 | |||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/5 | Expenditures | 9,714 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/6 | Expenditures | 7,372 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/7 | Expenditures | 7,282 | ||||||||||
Direct Receipts | 21/04/2019 | OWN/2019-20/P/8 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 21/04/2019 | OWN/2019-20/P/9 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:51 AM. |