Voucher Wise Summary Report
Opening Balance | 552,953 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 400 | |||||||
14/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 14/04/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
21/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 700 | 21/04/2019 | OWN/2019-20/P/3 | Expenditures | 700 | |||||||
28/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 28/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:34 PM. |