Voucher Wise Summary Report
Opening Balance | 2,472,602.47 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,302 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 750 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:29 AM. |