Voucher Wise Summary Report
Opening Balance | 2,686,335.94 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,275 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,698 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/11 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/7 | Expenditures | 120 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:35 PM. |