Voucher Wise Summary Report
Opening Balance | 11,442,203.14 | |||||||||||||
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 | 5,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 900 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 120 | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,900 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:27:40 AM. |