Voucher Wise Summary Report
Opening Balance | 838,804.63 | |||||||||||||
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/4 | Direct Receipts | 21,736 | 09/04/2019 | OWN/2019-20/P/17 | Expenditures | 46,286 | 09/04/2019 | OWN/2019-20/C/3 | 7,460 | ||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,000 | 26/04/2019 | OWN/2019-20/P/16 | Expenditures | 24,550 | |||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:53 AM. |