Voucher Wise Summary Report
Opening Balance | 1,884,783.8 | |||||||||||||
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 | 2,660 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 35,903 | 02/04/2019 | OWN/2019-20/C/1 | 2,660 | ||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,340 | Expenditures | 02/04/2019 | OWN/2019-20/C/2 | 10,340 | |||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,238 | Expenditures | 02/04/2019 | OWN/2019-20/C/3 | 18,238 | |||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | 23/04/2019 | OWN/2019-20/C/4 | 25,000 | |||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 37,309 | Expenditures | 29/04/2019 | OWN/2019-20/C/5 | 45,300 | |||||||
29/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 45,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:17 PM. |