Voucher Wise Summary Report
Opening Balance | 588,392.8 | |||||||||||||
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.) |
28/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,520 | 21/04/2019 | OWN/2019-20/P/25 | Expenditures | 6,000 | |||||||
28/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,900 | 25/04/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
30/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,370 | 27/04/2019 | OWN/2019-20/P/3 | Expenditures | 7,100 | |||||||
Direct Receipts | 27/04/2019 | OWN/2019-20/P/4 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 28/04/2019 | OWN/2019-20/P/5 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 28/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/26 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:00 PM. |