Voucher Wise Summary Report
Opening Balance | 1,907,408 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 60 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | 20/04/2019 | OWN/2019-20/C/1 | 1,010 | ||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 60 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 420,491 | |||||||
20/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 31 | |||||||
21/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 420,491 | Expenditures | ||||||||||
28/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 60 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:23 PM. |