Voucher Wise Summary Report
Opening Balance | 1,259,437.95 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 03/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,980 | 08/04/2019 | OWN/2019-20/C/1 | 45,265 | ||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/9 | Expenditures | 950 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 187 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/12 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/13 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/14 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/15 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:00 PM. |