Voucher Wise Summary Report
Opening Balance | 9,880,724.5 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 66,240 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 153 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/04/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:22:18 AM. |