Voucher Wise Summary Report
Opening Balance | 979,398.8 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 884 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,150 | |||||||
29/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 29/04/2019 | OWN/2019-20/P/12 | Expenditures | 16,000 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 49,000 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:04 AM. |