Voucher Wise Summary Report
Opening Balance | 2,703,601.3 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/110 | Direct Receipts | 26,000 | 01/04/2019 | OWN/2019-20/P/36 | Expenditures | 26,000 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,990 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:17 AM. |