Voucher Wise Summary Report
Opening Balance | 1,368,444.53 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,500 | 10/04/2019 | OWN/2019-20/P/27 | Expenditures | 220,952 | |||||||
05/04/2019 | OWN/2019-20/R/32 | Direct Receipts | 225,461 | 22/04/2019 | OWN/2019-20/P/8 | Expenditures | 368,210 | |||||||
05/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 260,724 | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
11/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,935 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 51,429 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/33 | Direct Receipts | 30,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:41 AM. |