Voucher Wise Summary Report
Opening Balance | 6,960,143.18 | |||||||||||||
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 | 1,150 | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 6,600 | 25/04/2019 | OWN/2019-20/C/1 | 64,250 | ||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,185 | 26/04/2019 | OWN/2019-20/C/2 | 151,523 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:40 AM. |