Voucher Wise Summary Report
Opening Balance | 1,511,143.1 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | 13/04/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
06/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 250 | |||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
17/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
19/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
28/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:20 AM. |