Voucher Wise Summary Report
Opening Balance | 491,912.69 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,800 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | 18/04/2019 | OWN/2019-20/C/2 | 625 | ||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/34 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/35 | Expenditures | 625 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 42,125 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:01 AM. |