Voucher Wise Summary Report
Opening Balance | 1,936,857.5 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 39,082 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/5 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/6 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/7 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:11 AM. |