Voucher Wise Summary Report
Opening Balance | 1,908,298.59 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,000 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,832 | 16/04/2019 | OWN/2019-20/C/3 | 24,480 | ||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,600 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,949 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:40 AM. |