Voucher Wise Summary Report
Opening Balance | 844,744.6 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 30 | 07/04/2019 | OWN/2019-20/P/1 | Expenditures | 150 | |||||||
06/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 30 | 07/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | |||||||
06/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
07/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
14/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
14/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:38 PM. |