Voucher Wise Summary Report
Opening Balance | 190,755.14 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,000 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,658 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,200 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 800 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,255 | ||||||||||
Direct Receipts | 19/04/2019 | STS/2019-20/P/1 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:52 PM. |