Voucher Wise Summary Report
Opening Balance | 20,157.4 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 44,000 | 28/04/2019 | OWN/2019-20/P/2 | Expenditures | 14,796 | 26/04/2019 | OWN/2019-20/C/2 | 46,487 | ||||
Direct Receipts | 28/04/2019 | OWN/2019-20/P/3 | Expenditures | 14,100 | 26/04/2019 | OWN/2019-20/C/3 | 1,513 | |||||||
Direct Receipts | 28/04/2019 | OWN/2019-20/P/4 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 0.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:08 AM. |