Voucher Wise Summary Report
Opening Balance | 1,049,389.74 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,250 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
27/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,749 | 13/04/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/04/2019 | OWN/2019-20/P/11 | Expenditures | 418 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:05 PM. |