Voucher Wise Summary Report
Opening Balance | 4,285,584.5 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 600 | 25/04/2019 | OWN/2019-20/C/1 | 30,000 | ||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,439 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,345 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 34,602 | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:43 AM. |