Voucher Wise Summary Report
Opening Balance | 655,599.09 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,800 | |||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 25 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,100 | |||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 75 | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 700 | |||||||
24/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:43 AM. |