Voucher Wise Summary Report
Opening Balance | 2,617,551.95 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,580 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,150 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,150 | |||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,500 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,896 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:09 AM. |