Voucher Wise Summary Report
Opening Balance | 1,738,966.41 | |||||||||||||
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 | 1,599 | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,960 | 02/04/2019 | OWN/2019-20/C/1 | 5,037 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,050 | Expenditures | 02/04/2019 | OWN/2019-20/C/3 | 22,602 | |||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 35 | Expenditures | 30/04/2019 | OWN/2019-20/C/2 | 2,360 | |||||||
Direct Receipts | Expenditures | 30/04/2019 | OWN/2019-20/C/4 | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:52 PM. |