Voucher Wise Summary Report
Opening Balance | 996,532.77 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,280 | 01/04/2019 | OWN/2019-20/P/23 | Expenditures | 780 | 02/04/2019 | OWN/2019-20/C/1 | 6,400 | ||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 70 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 600 | 10/04/2019 | OWN/2019-20/C/2 | 17,600 | ||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,050 | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 455 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 870 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:07:09 PM. |