Voucher Wise Summary Report
Opening Balance | 623,440.59 | |||||||||||||
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/7 | Direct Receipts | 35,000 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 15 | |||||||
08/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 2.7 | |||||||
09/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 89,146 | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 89,000 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 900 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:38 PM. |