Voucher Wise Summary Report
Opening Balance | 669,495 | |||||||||||||
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/1 | Direct Receipts | 2,585 | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 200 | 30/04/2019 | OWN/2019-20/C/1 | 16,666 | ||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 221 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 280 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 280 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,300 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:42 PM. |