Voucher Wise Summary Report
Opening Balance | 1,494,318.48 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
06/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,041 | 06/04/2019 | OWN/2019-20/P/13 | Expenditures | 2,041 | |||||||
28/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 900 | 28/04/2019 | OWN/2019-20/P/2 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:35 AM. |