Voucher Wise Summary Report
Opening Balance | 283,701.02 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 720 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 860 | 06/04/2019 | OWN/2019-20/P/12 | Expenditures | 12,040 | |||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 860 | 21/04/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:22 PM. |