Voucher Wise Summary Report
Opening Balance | 5,233,298.76 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 865 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 341 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/04/2019 | BASP/2019-20/P/1 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:41 AM. |