Voucher Wise Summary Report
Opening Balance | 4,336,014.81 | |||||||||||||
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/1 | Direct Receipts | 195 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,566 | |||||||
21/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 225 | 25/04/2019 | OWN/2019-20/P/37 | Expenditures | 5,135 | |||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,875 | 25/04/2019 | OWN/2019-20/P/38 | Expenditures | 930 | |||||||
28/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 210 | 25/04/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:20 AM. |