Voucher Wise Summary Report
Opening Balance | 2,459,710 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,300 | |||||||
05/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 240 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 20 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,402 | 05/04/2019 | OWN/2019-20/P/7 | Expenditures | 840 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/6 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:40 PM. |