Voucher Wise Summary Report
Opening Balance | 690,900 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 231,697 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 179,494 | 10/04/2019 | OWN/2019-20/C/1 | 67,240 | ||||
11/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 193,500 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 193,500 | |||||||
11/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 179,494 | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 193,500 | |||||||
11/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 193,500 | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 231,697 | |||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,050 | 11/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/6 | Expenditures | 89,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:01 PM. |