Voucher Wise Summary Report
Opening Balance | 3,845,842.6 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 302 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,340 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/8 | Expenditures | 12,687 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 47,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:17 AM. |