Voucher Wise Summary Report
Opening Balance | 141,709 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 378,052 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 139,000 | |||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 217,328 | 15/04/2019 | OWN/2019-20/P/6 | Expenditures | 44,000 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:31 AM. |