Voucher Wise Summary Report
Opening Balance | 334,252 | |||||||||||||
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.) |
07/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,800 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,850 | |||||||
21/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 300 | 07/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,800 | |||||||
21/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 21/04/2019 | OWN/2019-20/P/2 | Expenditures | 300 | |||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,400 | 21/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
22/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,800 | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:08 AM. |