Voucher Wise Summary Report
Opening Balance | 784,618.42 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,200 | 01/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,390.65 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,825 | 01/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,718 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/8 | Expenditures | 710 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/11 | Expenditures | 825 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:45 AM. |