Voucher Wise Summary Report
Opening Balance | 1,196,958.4 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,500 | 06/04/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | |||||||
23/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 37,114 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,150 | |||||||
25/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 861 | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:53 AM. |