Voucher Wise Summary Report
Opening Balance | 2,720,734.7 | |||||||||||||
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 | 950 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 26,660 | |||||||
01/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 516 | 01/04/2019 | OWN/2019-20/P/54 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:29 PM. |