Voucher Wise Summary Report
Opening Balance | 1,223,756 | |||||||||||||
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 | 100 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,069 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,475 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 200 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 969 | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 620 | |||||||
20/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:28 AM. |