Voucher Wise Summary Report
Opening Balance | 1,944,783.5 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,960 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,600 | |||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 960 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:33 AM. |