Voucher Wise Summary Report
Opening Balance | 536,038.34 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,500 | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 17 | |||||||
13/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,500 | 06/04/2019 | OWN/2019-20/P/4 | Expenditures | 17 | |||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 06/04/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,350 | 06/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
27/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | 12/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/04/2019 | OWN/2019-20/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/11 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:11 PM. |