Voucher Wise Summary Report
Opening Balance | 224,641 | |||||||||||||
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 | 5,971 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,100 | 15/04/2019 | OWN/2019-20/P/157 | Expenditures | 1,500 | |||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 510 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,500 | |||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 510 | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,280 | |||||||
26/04/2019 | OWN/2019-20/R/44 | Direct Receipts | 510 | 15/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
26/04/2019 | OWN/2019-20/R/45 | Direct Receipts | 510 | 26/04/2019 | OWN/2019-20/P/23 | Expenditures | 15,091 | |||||||
26/04/2019 | OWN/2019-20/R/46 | Direct Receipts | 8,100 | 26/04/2019 | OWN/2019-20/P/6 | Expenditures | 23,100 | |||||||
26/04/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:22 AM. |