Voucher Wise Summary Report
Opening Balance | 996,139.22 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 570 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 800 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 700 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:00 PM. |