Voucher Wise Summary Report
Opening Balance | 851,161.2 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,300 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,300 | 01/04/2019 | OWN/2019-20/C/1 | 1,825 | ||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 01/04/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | 02/04/2019 | OWN/2019-20/C/2 | 49,050 | ||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | 08/04/2019 | OWN/2019-20/C/3 | 1,000 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 33,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:42 PM. |