Voucher Wise Summary Report
Opening Balance | 2,368,996.48 | |||||||||||||
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 | 45,768 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/5 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/6 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:54 PM. |