Voucher Wise Summary Report
Opening Balance | 587,959 | |||||||||||||
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/5 | Direct Receipts | 15,745 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 264 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 264 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 400 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 600 | |||||||
11/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 16,000 | |||||||
11/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 239,923 | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 109,000 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:38 PM. |