Voucher Wise Summary Report
Opening Balance | 1,605,959.34 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,666 | 04/04/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | 02/04/2019 | OWN/2019-20/C/1 | 6,111 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,650 | 04/04/2019 | OWN/2019-20/P/15 | Expenditures | 810 | 04/04/2019 | OWN/2019-20/C/3 | 8,400 | ||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,714 | 11/04/2019 | OWN/2019-20/P/16 | Expenditures | 2,100 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:27 AM. |