Voucher Wise Summary Report
Opening Balance | 7,194,488 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
09/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 09/04/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
15/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | 09/04/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
15/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 09/04/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
26/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 26/04/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/7 | Expenditures | 30 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:25 AM. |