Voucher Wise Summary Report
Opening Balance | 1,065,614 | |||||||||||||
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 | 17,451 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | 17/04/2019 | OWN/2019-20/C/2 | 413,699 | ||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 37,312 | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 80,640 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 170,045 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 127,712 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/7 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:00 PM. |