Voucher Wise Summary Report
Opening Balance | 1,672,851 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 25,000 | 23/04/2019 | OWN/2019-20/P/14 | Expenditures | 50,000 | |||||||
22/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/101 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/36 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,460 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/44 | Direct Receipts | 7,100 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/45 | Direct Receipts | 44,000 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:57 AM. |