Voucher Wise Summary Report
Opening Balance | 1,322,451.35 | |||||||||||||
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/27 | Direct Receipts | 132 | 01/04/2019 | OWN/2019-20/P/27 | Expenditures | 14,533 | |||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 20,020 | 01/04/2019 | OWN/2019-20/P/28 | Expenditures | 72,991 | |||||||
05/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 880 | 01/04/2019 | OWN/2019-20/P/29 | Expenditures | 21,132.5 | |||||||
05/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 05/04/2019 | OWN/2019-20/P/19 | Expenditures | 880 | |||||||
25/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,800 | 05/04/2019 | OWN/2019-20/P/20 | Expenditures | 100 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:13 AM. |