Voucher Wise Summary Report
Opening Balance | 721,915.5 | |||||||||||||
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 | 4,900 | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
27/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 372 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
27/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 312 | 27/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,259 | |||||||
27/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 247 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:27 PM. |