Voucher Wise Summary Report
Opening Balance | 798,795.2 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 04/04/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,324 | 20/04/2019 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
25/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,075 | 25/04/2019 | OWN/2019-20/P/16 | Expenditures | 2,300 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 779 | 30/04/2019 | OWN/2019-20/P/17 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:59 AM. |