Voucher Wise Summary Report
Opening Balance | 6,293,622.13 | |||||||||||||
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/5 | Direct Receipts | 12,700 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 72 | 02/04/2019 | OWN/2019-20/C/2 | 639 | ||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/20 | Expenditures | 200 | 04/04/2019 | OWN/2019-20/C/3 | 19,575 | |||||||
Direct Receipts | Expenditures | 10/04/2019 | OWN/2019-20/C/1 | 55,800 | ||||||||||
Direct Receipts | Expenditures | 10/04/2019 | OWN/2019-20/C/4 | 111,825 | ||||||||||
Direct Receipts | Expenditures | 15/04/2019 | OWN/2019-20/C/5 | 5,800 | ||||||||||
Direct Receipts | Expenditures | 16/04/2019 | OWN/2019-20/C/6 | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:12 AM. |