Voucher Wise Summary Report
Opening Balance | 552,848 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,000 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 99,800 | |||||||
04/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 74,550 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:59 AM. |