Voucher Wise Summary Report
Opening Balance | 374,275 | |||||||||||||
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 | 181 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | 10/04/2019 | OWN/2019-20/C/1 | 5,000 | ||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,850 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:32 PM. |