Voucher Wise Summary Report
Opening Balance | 547,515.21 | |||||||||||||
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 | 6,000 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 209,300 | 02/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,970 | |||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,970 | 05/04/2019 | OWN/2019-20/P/5 | Expenditures | 209,300 | |||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:03 AM. |