Voucher Wise Summary Report
Opening Balance | 398,196.75 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,500 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
16/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 900 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,400 | |||||||
26/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 806 | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:28 PM. |