Voucher Wise Summary Report
Opening Balance | 1,154,511 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 630 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,300 | |||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,683 | 13/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,270 | |||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,325 | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
24/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 222 | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 12,750 | |||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,435 | 24/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,700 | |||||||
24/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:39 AM. |