Voucher Wise Summary Report
Opening Balance | 663,075.4 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 118,874 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 180 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/5 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:02 AM. |