Voucher Wise Summary Report
Opening Balance | 2,488,422.9 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,896 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 930 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,400 | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 399 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 29,580 | 27/04/2019 | OWN/2019-20/P/3 | Expenditures | 143 | |||||||
10/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,900 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:59 PM. |