Voucher Wise Summary Report
Opening Balance | 531,379 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 206,464 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/4 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:14 PM. |