Voucher Wise Summary Report
Opening Balance | 1,264,895 | |||||||||||||
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/1 | Direct Receipts | 1 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,750 | |||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,750 | |||||||
20/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 81 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,550 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:59 AM. |