Voucher Wise Summary Report
Opening Balance | 1,563,427.74 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,237 | 20/04/2019 | OWN/2019-20/P/6 | Expenditures | 7,400 | 01/04/2019 | OWN/2019-20/C/17 | 3,520 | ||||
22/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,000 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,710 | 15/04/2019 | OWN/2019-20/C/6 | 5,410 | ||||
30/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 11,000 | 22/04/2019 | OWN/2019-20/C/7 | 11,000 | ||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:08 AM. |