Voucher Wise Summary Report
Opening Balance | 2,260,437.21 | |||||||||||||
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/3 | Direct Receipts | 840 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,200 | 03/04/2019 | OWN/2019-20/C/2 | 4,000 | ||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 366 | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,008 | 04/04/2019 | OWN/2019-20/C/1 | 2,200 | ||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | 30/04/2019 | OWN/2019-20/C/3 | 3,600 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:26 AM. |