Voucher Wise Summary Report
Opening Balance | 2,491,182.52 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,714 | 09/04/2019 | OWN/2019-20/P/77 | Expenditures | 59 | 09/04/2019 | OWN/2019-20/C/1 | 10,000 | ||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 213 | Expenditures | 12/04/2019 | OWN/2019-20/C/2 | 5,000 | |||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 272 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 544 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 272 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:08 PM. |