Voucher Wise Summary Report
Opening Balance | 2,896,611.79 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:36:01 PM. |