Voucher Wise Summary Report
Opening Balance | 772,176.71 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,500 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 800 | 02/04/2019 | OWN/2019-20/C/1 | 4,500 | ||||
08/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,916 | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 14,920 | 02/04/2019 | OWN/2019-20/C/5 | 34,135 | ||||
11/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 104,185 | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 44,373 | 02/04/2019 | OWN/2019-20/C/6 | 40,203 | ||||
29/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 34,623 | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 38,940 | 08/04/2019 | OWN/2019-20/C/2 | 15,916 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:09 AM. |