Voucher Wise Summary Report
Opening Balance | 309,169 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 80 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 633,000 | |||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 120,000 | |||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 633,054 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 485,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:01 PM. |