Voucher Wise Summary Report
Opening Balance | 180,143 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 338,404 | 01/04/2019 | OWN/2019-20/P/35 | Expenditures | 12,056 | |||||||
20/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 937 | 01/04/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | |||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 16/04/2019 | OWN/2019-20/P/32 | Expenditures | 4,906 | |||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/13 | Expenditures | 344,914 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/14 | Expenditures | 937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:20 PM. |