Voucher Wise Summary Report
Opening Balance | 1,604,311.66 | |||||||||||||
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/4 | Direct Receipts | 46,754 | 22/04/2019 | OWN/2019-20/P/10 | Expenditures | 34,385 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 59 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/8 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/9 | Expenditures | 12,267 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 6,364 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 19,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:27 AM. |