Voucher Wise Summary Report
Opening Balance | 1,497,374.28 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,300 | 01/04/2019 | OWN/2019-20/P/31 | Expenditures | 10,310 | |||||||
Direct Receipts | 07/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/26 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/27 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:44 PM. |