Voucher Wise Summary Report
Opening Balance | 4,252,787.3 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,160 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,380 | 16/04/2019 | OWN/2019-20/C/1 | 7,000 | ||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | Expenditures | 16/04/2019 | OWN/2019-20/C/2 | 1,570 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 830 | Expenditures | 22/04/2019 | OWN/2019-20/C/3 | 1,160 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 430 | Expenditures | 30/04/2019 | OWN/2019-20/C/4 | 1,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:08:59 AM. |