Voucher Wise Summary Report
Opening Balance | 851,728.98 | |||||||||||||
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.) |
14/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,014 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 14,484 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 705 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,250 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:00 PM. |