Voucher Wise Summary Report
Opening Balance | 290,223 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 991 | 13/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,810 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,250 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,941 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,821 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,821 | |||||||
30/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,185 | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:59:36 AM. |