Voucher Wise Summary Report
Opening Balance | 692,657.1 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,500 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
10/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 450 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 450 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 450 | 30/04/2019 | OWN/2019-20/P/16 | Expenditures | 5,970 | |||||||
19/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 460 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:23 PM. |