Voucher Wise Summary Report
Opening Balance | 409,660 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,500 | 04/04/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,335 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,335 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,424 | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:38 PM. |