Voucher Wise Summary Report
Opening Balance | 929,084.2 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,220 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 20,475 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,290 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,015 | |||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 920 | |||||||
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,475 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,015 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:56 PM. |