Voucher Wise Summary Report
Opening Balance | 2,180,203 | |||||||||||||
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 | 11,477 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,277 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,492 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,962 | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,135 | |||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,056 | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,000 | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,750 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:11 PM. |