Voucher Wise Summary Report
Opening Balance | 603,967.41 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 40 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 40 | |||||||
07/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 120 | 07/04/2019 | OWN/2019-20/P/2 | Expenditures | 120 | |||||||
14/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 14/04/2019 | OWN/2019-20/P/3 | Expenditures | 700 | |||||||
14/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 40 | |||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:09 PM. |