Voucher Wise Summary Report
Opening Balance | 1,607,323 | |||||||||||||
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/2 | Direct Receipts | 174 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 370 | |||||||
20/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 316 | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 660 | |||||||
20/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,237 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 695 | |||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,100 | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,010 | |||||||
29/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,345 | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 39,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:09 AM. |