Voucher Wise Summary Report
Opening Balance | 2,396,054 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,700 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 17,510 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,000 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,750 | |||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:43 PM. |