Voucher Wise Summary Report
Opening Balance | 648,008.72 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 41 | 12/04/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
02/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 52 | 12/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,250 | |||||||
04/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,400 | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
04/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,300 | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:18 PM. |