Voucher Wise Summary Report
Opening Balance | 3,237,051.36 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,044 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,800 | 08/04/2019 | OWN/2019-20/C/1 | 9,435 | ||||
29/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,950 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,260 | 26/04/2019 | OWN/2019-20/C/8 | 6,996 | ||||
30/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,290 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,300 | |||||||
30/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 80 | 26/04/2019 | OWN/2019-20/P/20 | Expenditures | 47,600 | |||||||
30/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 80 | 26/04/2019 | OWN/2019-20/P/21 | Expenditures | 3,527 | |||||||
30/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:09 PM. |