Voucher Wise Summary Report
Opening Balance | 521,408.35 | |||||||||||||
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 | 500 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 470 | 01/04/2019 | OWN/2019-20/C/1 | 5,450 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,850 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,800 | 01/04/2019 | OWN/2019-20/C/2 | 500 | ||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,336 | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | 08/04/2019 | OWN/2019-20/C/3 | 8,944 | ||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:11 PM. |