Voucher Wise Summary Report
Opening Balance | 302,523.51 | |||||||||||||
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/1 | Direct Receipts | 261,789 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 288 | 03/04/2019 | OWN/2019-20/C/1 | 278,000 | ||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,175 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,100 | 03/04/2019 | OWN/2019-20/C/2 | 238,400 | ||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,175 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,149 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 224,400 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:21 AM. |