Voucher Wise Summary Report
Opening Balance | 1,865,981 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 139 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,525 | 02/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,830 | |||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 02/04/2019 | OWN/2019-20/P/7 | Expenditures | 3,050 | |||||||
02/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 120 | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
02/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,880 | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
23/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:14 AM. |