Voucher Wise Summary Report
Opening Balance | 1,347,328.93 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,200 | 02/04/2019 | OWN/2019-20/P/29 | Expenditures | 59,163 | |||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 182,468 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:56 AM. |