Voucher Wise Summary Report
Opening Balance | 358,038 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 195 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,000 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 495,082 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 252,000 | |||||||
22/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,245 | 22/04/2019 | OWN/2019-20/P/7 | Expenditures | 242,000 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/6 | Expenditures | 787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:42 AM. |