Voucher Wise Summary Report
Opening Balance | 5,329,581 | |||||||||||||
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 | 600 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
23/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 09/04/2019 | OWN/2019-20/P/15 | Expenditures | 38,631 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 10,114 | ||||||||||
Direct Receipts | 23/04/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/16 | Expenditures | 38,631 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:46 AM. |