Voucher Wise Summary Report
Opening Balance | 735,370.6 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/208 | Direct Receipts | 1,102 | 08/04/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 741,407 | 12/04/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,210 | 16/04/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,200 | 25/04/2019 | OWN/2019-20/P/27 | Expenditures | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:10 AM. |