Voucher Wise Summary Report
Opening Balance | 1,291,022.04 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 686 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,400 | |||||||
10/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,500 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 892 | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | |||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,850 | 30/04/2019 | OWN/2019-20/P/28 | Expenditures | 2,800 | |||||||
30/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:40 PM. |