Voucher Wise Summary Report
Opening Balance | 2,310,033.1 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,654 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | 04/04/2019 | OWN/2019-20/C/1 | 5,686 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,626 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 25,515 | 09/04/2019 | OWN/2019-20/C/2 | 2,654 | ||||
19/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 893 | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | 18/04/2019 | OWN/2019-20/C/3 | 1,626 | ||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,793 | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 755 | 24/04/2019 | OWN/2019-20/C/4 | 893 | ||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,230 | 30/04/2019 | OWN/2019-20/C/5 | 1,663 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:06 AM. |