Voucher Wise Summary Report
Opening Balance | 3,027,764 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 250 | 07/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,200 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 360 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 650 | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,600 | |||||||
21/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 860 | 27/04/2019 | OWN/2019-20/P/4 | Expenditures | 600 | |||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:49 AM. |