Voucher Wise Summary Report
Opening Balance | 2,597,596.62 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 460 | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 2.96 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 770 | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 30/04/2019 | STS/2019-20/P/1 | Expenditures | 5,000 | |||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,086 | Expenditures | ||||||||||
23/04/2019 | STS/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:18 AM. |