Voucher Wise Summary Report
Opening Balance | 836,835 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 950 | 16/04/2019 | OWN/2019-20/C/1 | 5,000 | ||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,084 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 750 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 940 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 870 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:08 PM. |