Voucher Wise Summary Report
Opening Balance | 1,155,882.7 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,990 | |||||||
16/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:48 PM. |