Voucher Wise Summary Report
Opening Balance | 238,223 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,331 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,400 | 11/04/2019 | OWN/2019-20/C/1 | 1,330 | ||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,400 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,720 | 11/04/2019 | OWN/2019-20/C/2 | 4,000 | ||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,265 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:07 PM. |