Voucher Wise Summary Report
Opening Balance | 6,791,562.15 | |||||||||||||
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 | 780,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,316 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,300 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,500 | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 6,280 | |||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 81,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:14 AM. |