Voucher Wise Summary Report
Opening Balance | 198,275.28 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 700 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 900 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 280 | |||||||
05/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:44 PM. |