Voucher Wise Summary Report
Opening Balance | 379,446.34 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,966 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,950 | 26/04/2019 | OWN/2019-20/C/1 | 9,200 | ||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 27,291 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:52 PM. |