Voucher Wise Summary Report
Opening Balance | 4,043,621.6 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 291 | |||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
03/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
22/04/2019 | F4/2019-20/R/1 | Direct Receipts | 29,580 | Expenditures | ||||||||||
22/04/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:26 AM. |