Voucher Wise Summary Report
Opening Balance | 175,294.28 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 842 | 25/04/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | |||||||
05/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 26/04/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
08/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 29/04/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
25/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 13,924 | 30/04/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
30/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:25 AM. |