Voucher Wise Summary Report
Opening Balance | 907,709.04 | |||||||||||||
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 | 1,795 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,904 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,093 | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 50 | |||||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,650 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:28 PM. |