Voucher Wise Summary Report
Opening Balance | 405,994.63 | |||||||||||||
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/20 | Direct Receipts | 300 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,600 | |||||||
01/04/2019 | STS/2019-20/R/5 | Direct Receipts | 999 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
03/04/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,138 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:35 AM. |