Voucher Wise Summary Report
Opening Balance | 2,047,089.94 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,009 | 09/04/2019 | F4/2019-20/P/1 | Expenditures | 4,000 | 26/04/2019 | OWN/2019-20/C/1 | 1,000 | ||||
22/04/2019 | F4/2019-20/R/1 | Direct Receipts | 26,700 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 150 | |||||||
22/04/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 983 | |||||||
22/04/2019 | F4/2019-20/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:05 PM. |