Voucher Wise Summary Report
Opening Balance | 4,253,035.05 | |||||||||||||
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/4 | Direct Receipts | 54,431 | 01/04/2019 | OWN/2019-20/P/82 | Expenditures | 6,000.4 | |||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,635 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:55 AM. |