Voucher Wise Summary Report
Opening Balance | 356,309.21 | |||||||||||||
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 | 2,458 | 10/04/2019 | OWN/2019-20/P/10 | Expenditures | 118 | 02/04/2019 | OWN/2019-20/C/1 | 3,000 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,650 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 670 | 02/04/2019 | OWN/2019-20/C/2 | 4,200 | ||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/11 | Expenditures | 3,325 | 08/04/2019 | OWN/2019-20/C/6 | 960 | |||||||
Direct Receipts | Expenditures | 12/04/2019 | OWN/2019-20/C/4 | 1,500 | ||||||||||
Direct Receipts | Expenditures | 12/04/2019 | OWN/2019-20/C/5 | 3,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:18 PM. |