Voucher Wise Summary Report
Opening Balance | 5,698,618.51 | |||||||||||||
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/7 | Direct Receipts | 7,490 | 08/04/2019 | OWN/2019-20/P/6 | Expenditures | 2.96 | |||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:39 PM. |