Voucher Wise Summary Report
Opening Balance | 342,002 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 32 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 25,550 | |||||||
30/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,976 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,000 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,500 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 7,746 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,476 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,566 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 426 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 72 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,101 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:29 PM. |