Voucher Wise Summary Report
Opening Balance | 733,384 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,331,722 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 59 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 366,975 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,331,722 | |||||||
06/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,600 | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 366,975 | |||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:24:48 AM. |