Voucher Wise Summary Report
Opening Balance | 1,952,333 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 29/04/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | 11/04/2019 | OWN/2019-20/C/1 | 22,300 | ||||
Direct Receipts | Expenditures | 11/04/2019 | OWN/2019-20/C/10 | 9,800 | ||||||||||
Direct Receipts | Expenditures | 12/04/2019 | OWN/2019-20/C/2 | 600 | ||||||||||
Direct Receipts | Expenditures | 29/04/2019 | OWN/2019-20/C/11 | 12,000 | ||||||||||
Direct Receipts | Expenditures | 29/04/2019 | OWN/2019-20/C/3 | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:28 PM. |