Voucher Wise Summary Report
Opening Balance | 518,807.18 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,100 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,860 | |||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,100 | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 860 | |||||||
16/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 544 | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
22/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,250 | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,950 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:38 PM. |