Voucher Wise Summary Report
Opening Balance | 571,061.66 | |||||||||||||
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/1 | Direct Receipts | 736 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 180 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 943 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 250 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 02/04/2019 | OWN/2019-20/P/3 | Expenditures | 50 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/4 | Expenditures | 25 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/5 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/7 | Expenditures | 240 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/10 | Expenditures | 360 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/9 | Expenditures | 384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:06:14 PM. |