Voucher Wise Summary Report
Opening Balance | 1,291,777.73 | |||||||||||||
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 | 219,608 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 172,000 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 219,608 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | |||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 191,974 | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
29/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:11 PM. |