Voucher Wise Summary Report
Opening Balance | 990,117.35 | |||||||||||||
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 | 6,310 | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,500 | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
03/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:49 AM. |