Voucher Wise Summary Report
Opening Balance | 1,439,770.3 | |||||||||||||
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.) |
13/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,500 | 13/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,900 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,250 | 13/04/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,650 | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,600 | |||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,320 | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 6,500 | |||||||
23/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:41:24 AM. |