Voucher Wise Summary Report
Opening Balance | 725,521.05 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 200 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
15/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,623 | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,700 | 11/04/2019 | OWN/2019-20/P/5 | Expenditures | 6 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:11 AM. |