Voucher Wise Summary Report
Opening Balance | 591,279.49 | |||||||||||||
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 | 755 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,554 | 03/04/2019 | OWN/2019-20/C/1 | 19,840 | ||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 42,746 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 49,856 | 05/04/2019 | OWN/2019-20/C/2 | 16,439 | ||||
11/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,260 | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 100 | 09/04/2019 | OWN/2019-20/C/3 | 6,467 | ||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 184.93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:53 PM. |