Voucher Wise Summary Report
Opening Balance | 996,069 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 300 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 200 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 200 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:25 PM. |