Voucher Wise Summary Report
Opening Balance | 693,796.6 | |||||||||||||
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/38 | Direct Receipts | 2,912.6 | 06/04/2019 | OWN/2019-20/P/40 | Expenditures | 17.7 | |||||||
08/04/2019 | OWN/2019-20/R/32 | Direct Receipts | 60,000 | 08/04/2019 | OWN/2019-20/P/35 | Expenditures | 60,000 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,050 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,282 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:48 AM. |