Voucher Wise Summary Report
Opening Balance | 6,137,690 | |||||||||||||
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 | 267,981 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 457 | 17/04/2019 | OWN/2019-20/C/1 | 500,082 | ||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 840 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 360 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/13 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/14 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:18 AM. |