Voucher Wise Summary Report
Opening Balance | 1,716,719.28 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 425 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,323 | |||||||
15/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 460 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,075 | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 12,865 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/8 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/9 | Expenditures | 5,312 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 5,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:22 AM. |