Voucher Wise Summary Report
Opening Balance | 960,007 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,729 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
12/04/2019 | OWN/2019-20/R/29 | Direct Receipts | 215 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 93,154 | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 11,788 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 215 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:52 PM. |