Voucher Wise Summary Report
Opening Balance | 773,364.84 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,500 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:13 AM. |