Voucher Wise Summary Report
Opening Balance | 2,029,391.77 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,546 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,300 | 05/04/2019 | OWN/2019-20/C/1 | 31,718 | ||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/17 | Expenditures | 38,948 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/18 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/16 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/19 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:08 PM. |