Voucher Wise Summary Report
Opening Balance | 507,184.4 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/44 | Direct Receipts | 253,603 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | 26/04/2019 | OWN/2019-20/C/1 | 1,200 | ||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:31 PM. |