Voucher Wise Summary Report
Opening Balance | 1,273,112.47 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,521 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 650 | |||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 30/04/2019 | OWN/2019-20/P/12 | Expenditures | 10,400 | |||||||
30/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,050 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:12:14 PM. |