Voucher Wise Summary Report
Opening Balance | 1,133,142 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,500 | 05/04/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
30/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:08 AM. |