Voucher Wise Summary Report
Opening Balance | 778,230.58 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,698 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 750 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,020 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:24 AM. |