Voucher Wise Summary Report
Opening Balance | 930,788.25 | |||||||||||||
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 | 2,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,350.72 | 01/04/2019 | OWN/2019-20/P/7 | Expenditures | 8,350 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:17 AM. |