Voucher Wise Summary Report
Opening Balance | 458,269.56 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 640 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,840 | |||||||
12/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | |||||||
14/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,632 | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,635 | |||||||
14/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,046 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:39 AM. |