Voucher Wise Summary Report
Opening Balance | 594,990 | |||||||||||||
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/1 | Direct Receipts | 11,250 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,108 | 01/04/2019 | OWN/2019-20/C/1 | 83,734 | ||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,943 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,549 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,200 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:51 PM. |