Voucher Wise Summary Report
Opening Balance | 1,304,840.2 | |||||||||||||
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 | 1 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,970 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,970 | 02/04/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
02/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 14/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,100 | |||||||
14/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,111 | Expenditures | ||||||||||
25/04/2019 | STS/2019-20/R/1 | Direct Receipts | 66,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:09 PM. |