Voucher Wise Summary Report
Opening Balance | 630,572.6 | |||||||||||||
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 | 258 | 06/04/2019 | STS/2019-20/P/1 | Expenditures | 15 | 10/04/2019 | OWN/2019-20/C/1 | 400 | ||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 06/04/2019 | STS/2019-20/P/2 | Expenditures | 2.7 | 10/04/2019 | OWN/2019-20/C/2 | 1,478 | ||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,650 | 08/04/2019 | OWN/2019-20/P/6 | Expenditures | 25 | |||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:18 PM. |