Voucher Wise Summary Report
Opening Balance | 66,464.24 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 253,410 | 01/04/2019 | OWN/2019-20/P/14 | Expenditures | 8,824.4 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,475 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 61,126 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 101,675 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 92,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:04 PM. |