Voucher Wise Summary Report
Opening Balance | 1,080,800.3 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 355 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,050 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 518 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 875 | |||||||
01/04/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 875 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,890 | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 675 | |||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,320 | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 675 | |||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,804 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,750 | |||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:28 PM. |