Voucher Wise Summary Report
Opening Balance | 384,591.55 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,800 | 01/04/2019 | OWN/2019-20/P/21 | Expenditures | 3,550 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 42,000 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4 | 15/04/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:16 PM. |