Voucher Wise Summary Report
Opening Balance | 1,132,372.3 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,860 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,850 | |||||||
12/04/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,400 | 12/04/2019 | OWN/2019-20/P/21 | Expenditures | 5,400 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,846 | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,850 | |||||||
18/04/2019 | OWN/2019-20/R/30 | Direct Receipts | 9,432 | 18/04/2019 | OWN/2019-20/P/20 | Expenditures | 9,400 | |||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 26/04/2019 | OWN/2019-20/P/22 | Expenditures | 4,432 | |||||||
26/04/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,400 | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:22 AM. |