Voucher Wise Summary Report
Opening Balance | 565,226.81 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,000 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,280 | 18/04/2019 | OWN/2019-20/C/6 | 10,042 | ||||
18/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,600 | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,820 | 19/04/2019 | OWN/2019-20/C/4 | 30 | ||||
19/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 620 | 19/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/4 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:14 AM. |