Voucher Wise Summary Report
Opening Balance | 971,996 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,239 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,239 | |||||||
11/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 11/04/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 940 | 15/04/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
15/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:34 AM. |