Voucher Wise Summary Report
Opening Balance | 1,464,923.4 | |||||||||||||
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 | 6,300 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,300 | |||||||
11/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,100 | 01/04/2019 | OWN/2019-20/P/24 | Expenditures | 1,735.66 | |||||||
27/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 789 | 11/04/2019 | OWN/2019-20/P/14 | Expenditures | 2,100 | |||||||
27/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | 27/04/2019 | OWN/2019-20/P/15 | Expenditures | 2,100 | |||||||
27/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,000 | 27/04/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
27/04/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,673 | 27/04/2019 | OWN/2019-20/P/2 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:02 PM. |