Voucher Wise Summary Report
Opening Balance | 529,634.35 | |||||||||||||
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 | 9,052.5 | 08/04/2019 | OWN/2019-20/P/6 | Expenditures | 29,591 | |||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 60,000 | 11/04/2019 | OWN/2019-20/P/7 | Expenditures | 240 | |||||||
30/04/2019 | RBMRS/2019-20/R/1 | Direct Receipts | 148 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 236 | |||||||
Direct Receipts | 30/04/2019 | RBMRS/2019-20/P/1 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:11 PM. |