Voucher Wise Summary Report
Opening Balance | 1,088,453.1 | |||||||||||||
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 | 6,500 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,500 | 05/04/2019 | OWN/2019-20/C/1 | 4,697 | ||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 08/04/2019 | OWN/2019-20/P/25 | Expenditures | 5,200 | 05/04/2019 | OWN/2019-20/C/4 | 11,711 | ||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:04 AM. |