Voucher Wise Summary Report
Opening Balance | 2,035,896 | |||||||||||||
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.) |
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 40,060 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,820 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,540 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 39,650 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 40,410 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 90,157 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/5 | Expenditures | 43,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:35 AM. |