Voucher Wise Summary Report
Opening Balance | 1,002,332.4 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,905 | 18/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
11/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,450 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
11/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 800 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,517 | |||||||
11/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 930 | 24/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,056 | |||||||
11/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:04 AM. |