Voucher Wise Summary Report
Opening Balance | 6,238,703.2 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 70 | 26/04/2019 | OWN/2019-20/P/21 | Expenditures | 6,200 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | 26/04/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
11/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 30 | 26/04/2019 | OWN/2019-20/P/23 | Expenditures | 2,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:17 PM. |