Voucher Wise Summary Report
Opening Balance | 1,248,462.5 | |||||||||||||
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 | 100 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,150 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 634 | |||||||
29/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 434 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:24 PM. |