Voucher Wise Summary Report
Opening Balance | 1,729,611.15 | |||||||||||||
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 | 12,650 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | 30/04/2019 | OWN/2019-20/C/1 | 12,590 | ||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 389 | 16/04/2019 | MADA/2019-20/P/3 | Expenditures | 236 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 310 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:43 AM. |