Voucher Wise Summary Report
Opening Balance | 982,441.8 | |||||||||||||
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 | 200 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 100 | |||||||
27/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/04/2019 | OWN/2019-20/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:56 PM. |