Voucher Wise Summary Report
Opening Balance | 1,753,488 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 300 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:37 PM. |