Voucher Wise Summary Report
Opening Balance | 3,638,281 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,500 | 02/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | |||||||
04/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 19,500 | 02/04/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,200 | 04/04/2019 | OWN/2019-20/P/10 | Expenditures | 9,988 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,700 | 30/04/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:53 AM. |