Voucher Wise Summary Report
Opening Balance | 1,447,406.4 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 801 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,090 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 720 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,440 | |||||||
05/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,678 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:24:11 AM. |