Voucher Wise Summary Report
Opening Balance | 608,413.38 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 93,521 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,150 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,063 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 811 | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:43 PM. |