Voucher Wise Summary Report
Opening Balance | 5,488,752.87 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 358 | |||||||
20/04/2019 | F4/2019-20/R/1 | Direct Receipts | 29,580 | Expenditures | ||||||||||
20/04/2019 | F4/2019-20/R/2 | Direct Receipts | 20,400 | Expenditures | ||||||||||
20/04/2019 | F4/2019-20/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/04/2019 | F4/2019-20/R/4 | Direct Receipts | 18,900 | Expenditures | ||||||||||
20/04/2019 | F4/2019-20/R/5 | Direct Receipts | 6,094 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 358 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:56:32 AM. |