Voucher Wise Summary Report
Opening Balance | 389,689 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,036 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 800 | |||||||
03/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | 02/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,900 | |||||||
25/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,800 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,300 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:30 AM. |