Voucher Wise Summary Report
Opening Balance | 979,713.52 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 124,221 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,820 | |||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 34,090 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/6 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/8 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 187,899 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/9 | Expenditures | 32,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:21 PM. |