Voucher Wise Summary Report
Opening Balance | 2,111,312 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 640 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 500 | 03/04/2019 | OWN/2019-20/C/2 | 21,500 | ||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 325 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 70 | 03/04/2019 | OWN/2019-20/C/4 | 930 | ||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/6 | Expenditures | 70 | 12/04/2019 | OWN/2019-20/C/3 | 5,600 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:40:24 AM. |