Voucher Wise Summary Report
Opening Balance | 396,386.91 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 47 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,062 | 02/04/2019 | OWN/2019-20/C/3 | 9,169 | ||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 270,326 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,180 | |||||||
02/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 270,326 | 02/04/2019 | OWN/2019-20/P/3 | Expenditures | 13,000 | |||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,050 | 02/04/2019 | OWN/2019-20/P/4 | Expenditures | 8,400 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:13 PM. |