Voucher Wise Summary Report
Opening Balance | 21,843.86 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 350 | 01/04/2019 | OWN/2019-20/P/14 | Expenditures | 350 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 139 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,700 | |||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/3 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:44 PM. |