Voucher Wise Summary Report
Opening Balance | 355,947.27 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 80 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 375 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 145 | Expenditures | ||||||||||
19/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:40 AM. |