Voucher Wise Summary Report
Opening Balance | 1,731,772.83 | |||||||||||||
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/1 | Direct Receipts | 74 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,500 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,500 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,575 | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:25 PM. |