Voucher Wise Summary Report
Opening Balance | 316,443.4 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 340 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 340 | |||||||
05/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 520 | 05/04/2019 | OWN/2019-20/P/14 | Expenditures | 520 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
19/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 16/04/2019 | OWN/2019-20/P/16 | Expenditures | 5,600 | |||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:15 AM. |