Voucher Wise Summary Report
Opening Balance | 2,274,491.2 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 240 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 300 | |||||||
19/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 19/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
19/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 19/04/2019 | OWN/2019-20/P/4 | Expenditures | 457 | |||||||
19/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 138 | Expenditures | ||||||||||
19/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 900 | Expenditures | ||||||||||
19/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 90 | Expenditures | ||||||||||
19/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 170 | Expenditures | ||||||||||
19/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 246 | Expenditures | ||||||||||
19/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
19/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:11 AM. |