Voucher Wise Summary Report
Opening Balance | 1,050,446.55 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 425 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,450 | |||||||
02/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 466 | 02/04/2019 | OWN/2019-20/P/9 | Expenditures | 9,032 | |||||||
02/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,140 | Expenditures | ||||||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,328 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,075 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,690 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:42 PM. |