Voucher Wise Summary Report
Opening Balance | 2,098,226.5 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,770 | 05/04/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | 05/04/2019 | OWN/2019-20/C/1 | 17,023 | ||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,320 | 05/04/2019 | OWN/2019-20/P/11 | Expenditures | 6,800 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/12 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/13 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/80 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:37 AM. |