Voucher Wise Summary Report
Opening Balance | 1,358,554.17 | |||||||||||||
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 | 109 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,400 | |||||||
01/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 499 | 01/04/2019 | OWN/2019-20/P/9 | Expenditures | 4,809 | |||||||
04/04/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | 01/04/2019 | TSC/2019-20/P/1 | Expenditures | 71 | |||||||
06/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 312 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 06/04/2019 | OWN/2019-20/P/10 | Expenditures | 300 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:18 AM. |