Voucher Wise Summary Report
Opening Balance | 573,559.65 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/31 | Direct Receipts | 14,450 | 22/04/2019 | OWN/2019-20/P/12 | Expenditures | 10 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 10 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/13 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:32 PM. |