Voucher Wise Summary Report
Opening Balance | 577,379.3 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 35 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,950 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,950 | 20/04/2019 | OWN/2019-20/P/25 | Expenditures | 1,700 | |||||||
01/04/2019 | OWN/2019-20/R/35 | Direct Receipts | 10 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:26 PM. |