Voucher Wise Summary Report
Opening Balance | 1,927,818 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,150 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,075 | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:20 PM. |