Voucher Wise Summary Report
Opening Balance | 134,771 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/43 | Direct Receipts | 43,182 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 28,000 | 22/04/2019 | OWN/2019-20/C/1 | 42,480 | ||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,118 | 23/04/2019 | OWN/2019-20/C/2 | 30,118 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 17,100 | 29/04/2019 | OWN/2019-20/C/3 | 17,100 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 12,730 | 29/04/2019 | OWN/2019-20/C/4 | 12,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:37 AM. |