Voucher Wise Summary Report
Opening Balance | 10,733,070.57 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,200 | |||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 59 | |||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 705 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,686 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:47 AM. |