Voucher Wise Summary Report
Opening Balance | 2,446,664 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 398,887 | 24/04/2019 | OWN/2019-20/P/5 | Expenditures | 255,924 | |||||||
30/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,800 | 27/04/2019 | OWN/2019-20/P/6 | Expenditures | 149,200 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,285 | 27/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,280 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:03 AM. |