Voucher Wise Summary Report
Opening Balance | 1,022,577 | |||||||||||||
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/4 | Direct Receipts | 30,450 | 02/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | 02/04/2019 | OWN/2019-20/C/1 | 9,200 | ||||
30/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,961 | 03/04/2019 | OWN/2019-20/P/13 | Expenditures | 7,200 | 08/04/2019 | OWN/2019-20/C/2 | 12,600 | ||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | 16/04/2019 | OWN/2019-20/C/3 | 6,600 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/19 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/20 | Expenditures | 28,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:56 PM. |