Voucher Wise Summary Report
Opening Balance | 2,106,022.6 | |||||||||||||
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/1 | Direct Receipts | 2,800 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 23,875 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 410 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 170 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,853 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,580 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,075 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:26:07 PM. |