Voucher Wise Summary Report
Opening Balance | 1,021,259.77 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 29,886 | 23/04/2019 | OWN/2019-20/C/3 | 29,886 | ||||
30/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 50,200 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 29,886 | 23/04/2019 | OWN/2019-20/C/4 | 119,586 | ||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:33 AM. |