Voucher Wise Summary Report
Opening Balance | 270,200.51 | |||||||||||||
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 | 824 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,500 | 11/04/2019 | OWN/2019-20/C/4 | 6,000 | ||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,960 | 11/04/2019 | OWN/2019-20/C/6 | 6,300 | ||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 808 | 24/04/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | 24/04/2019 | OWN/2019-20/C/2 | 6,000 | ||||
Direct Receipts | Expenditures | 24/04/2019 | OWN/2019-20/C/7 | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:24 PM. |