Voucher Wise Summary Report
Opening Balance | 2,017,622.84 | |||||||||||||
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/25 | Direct Receipts | 38 | 01/04/2019 | OWN/2019-20/P/59 | Expenditures | 15.42 | |||||||
10/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,000 | 01/04/2019 | OWN/2019-20/P/60 | Expenditures | 0.2 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:17 AM. |