Voucher Wise Summary Report
Opening Balance | 1,405,359.56 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 33,631 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 920 | |||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,850 | 08/04/2019 | OWN/2019-20/P/21 | Expenditures | 4,700 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/23 | Expenditures | 10,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:54 AM. |