Voucher Wise Summary Report
Opening Balance | 835,256.5 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,240 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 190,289 | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:29 PM. |