Voucher Wise Summary Report
Opening Balance | 661,747 | |||||||||||||
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 | 5,000 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | 02/04/2019 | OWN/2019-20/C/1 | 5,000 | ||||
03/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 250 | 05/04/2019 | OWN/2019-20/P/6 | Expenditures | 680 | |||||||
05/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 430 | 12/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,490 | |||||||
09/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 690 | 26/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,360 | |||||||
12/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 810 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,559 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 440,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:01 PM. |