Voucher Wise Summary Report
Opening Balance | 521,946.51 | |||||||||||||
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.) |
27/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 27/04/2019 | OWN/2019-20/P/1 | Expenditures | 118 | |||||||
27/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,336 | 27/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,250 | |||||||
27/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 582 | 27/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,340 | |||||||
27/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 227 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,717.75 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/55 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:57 AM. |