Voucher Wise Summary Report
Opening Balance | 694,671.36 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/62 | Direct Receipts | 0.8 | 08/04/2019 | OWN/2019-20/P/50 | Expenditures | 900 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,200 | 08/04/2019 | OWN/2019-20/P/51 | Expenditures | 900 | |||||||
23/04/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
23/04/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | 16/04/2019 | OWN/2019-20/P/52 | Expenditures | 1,200 | |||||||
23/04/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,700 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/53 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:13 AM. |