Voucher Wise Summary Report
Opening Balance | 10,162,703.43 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 549 | 02/04/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/17 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:17 PM. |