Voucher Wise Summary Report
Opening Balance | 1,995,986.3 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 650 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 650 | |||||||
25/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 384 | 25/04/2019 | OWN/2019-20/P/44 | Expenditures | 380 | |||||||
28/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 28/04/2019 | OWN/2019-20/P/19 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:06 AM. |