Voucher Wise Summary Report
Opening Balance | 1,553,228 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/27 | Direct Receipts | 30,000 | 01/04/2019 | OWN/2019-20/P/47 | Expenditures | 285 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,850 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:17 PM. |