Voucher Wise Summary Report
Opening Balance | 661,380.68 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 60 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 47 | 01/04/2019 | OWN/2019-20/C/1 | 47 | ||||
17/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 40 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 420 | 01/04/2019 | OWN/2019-20/C/10 | 6,530 | ||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/19 | Expenditures | 3,530 | 01/04/2019 | OWN/2019-20/C/3 | 24,022 | |||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 400 | 17/04/2019 | OWN/2019-20/C/11 | 3,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:19 PM. |