Voucher Wise Summary Report
Opening Balance | 1,821,413.83 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 46,752 | 05/04/2019 | OWN/2019-20/P/14 | Expenditures | 5,500 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,650 | 05/04/2019 | OWN/2019-20/P/15 | Expenditures | 3,150 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 46,752 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 5,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:55:26 AM. |