Voucher Wise Summary Report
Opening Balance | 2,005,308.6 | |||||||||||||
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/10 | Direct Receipts | 200 | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:24 PM. |