Voucher Wise Summary Report
Opening Balance | 1,152,161.58 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,805 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 176,540 | 15/04/2019 | OWN/2019-20/C/1 | 550,000 | ||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,094 | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 40,950 | 18/04/2019 | OWN/2019-20/C/2 | 176,540 | ||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 544,000 | Expenditures | 29/04/2019 | OWN/2019-20/C/3 | 40,950 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:05 AM. |