Voucher Wise Summary Report
Opening Balance | 1,472,775 | |||||||||||||
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 | 28,600 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 62,500 | 17/04/2019 | OWN/2019-20/C/1 | 111,582 | ||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,174 | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 27,823 | 23/04/2019 | OWN/2019-20/C/2 | 195,821 | ||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 19,459 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:02 AM. |