Voucher Wise Summary Report
Opening Balance | 1,203,945.03 | |||||||||||||
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 | 100 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 150 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 90 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:25 PM. |