Voucher Wise Summary Report
Opening Balance | 1,017,061.4 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,636 | 04/04/2019 | OWN/2019-20/P/34 | Expenditures | 90 | 08/04/2019 | OWN/2019-20/C/3 | 8,670 | ||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,400 | 08/04/2019 | OWN/2019-20/P/35 | Expenditures | 100 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/7 | Expenditures | 18,056 | ||||||||||
Direct Receipts | 28/04/2019 | OWN/2019-20/P/33 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:12 PM. |