Voucher Wise Summary Report
Opening Balance | 2,822,977.63 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,500 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 17,000 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,454 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:38 AM. |