Voucher Wise Summary Report
Opening Balance | 253,808 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 30 | 02/04/2019 | OWN/2019-20/P/7 | Expenditures | 10 | 02/04/2019 | OWN/2019-20/C/1 | 5,958 | ||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 30 | 08/04/2019 | OWN/2019-20/P/6 | Expenditures | 46 | 02/04/2019 | OWN/2019-20/C/2 | 4,700 | ||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,341 | Expenditures | 03/04/2019 | OWN/2019-20/C/4 | 30 | |||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:03 AM. |