Voucher Wise Summary Report
Opening Balance | 1,290,985.56 | |||||||||||||
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.) |
14/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 79,830 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,600 | |||||||
14/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 42 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,600 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:20 AM. |