Voucher Wise Summary Report
Opening Balance | 387,265.71 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,082 | 02/04/2019 | OWN/2019-20/P/44 | Expenditures | 625 | 03/04/2019 | OWN/2019-20/C/25 | 8,000 | ||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,038 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/45 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/46 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/48 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:56 AM. |