Voucher Wise Summary Report
Opening Balance | 2,275,951.44 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/27 | Direct Receipts | 60 | 15/04/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/40 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/41 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:03:56 PM. |