Voucher Wise Summary Report
Opening Balance | 872,940.54 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,100 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,100 | 04/04/2019 | OWN/2019-20/C/3 | 3,558 | ||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,500 | 04/04/2019 | OWN/2019-20/C/8 | 1,500 | ||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,650 | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | 09/04/2019 | OWN/2019-20/C/1 | 800 | ||||
Direct Receipts | Expenditures | 09/04/2019 | OWN/2019-20/C/4 | 2,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:30 AM. |