Voucher Wise Summary Report
Opening Balance | 2,327,188 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,896 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,880 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,300 | |||||||
11/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 41,580 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:14 PM. |