Voucher Wise Summary Report
Opening Balance | 1,837,621 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,600 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | 09/04/2019 | OWN/2019-20/C/1 | 13,000 | ||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:16 AM. |