Voucher Wise Summary Report
Opening Balance | 1,115,525 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
03/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:05 AM. |