Voucher Wise Summary Report
Opening Balance | 1,894,831.99 | |||||||||||||
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 | 18,032 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 295 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 891 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:39 PM. |