Voucher Wise Summary Report
Opening Balance | 1,202,094.75 | |||||||||||||
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/1 | Direct Receipts | 2,250 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 720 | 09/04/2019 | OWN/2019-20/C/4 | 2,700 | ||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 471 | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 840 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 879 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,284 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:19 AM. |