Voucher Wise Summary Report
Opening Balance | 48,958.8 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/32 | Direct Receipts | 485 | 05/04/2019 | OWN/2019-20/P/1 | Advances | 2,800 | 15/04/2019 | OWN/2019-20/C/1 | 10,000 | ||||
15/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 05/04/2019 | OWN/2019-20/P/2 | Advances | 485 | |||||||
15/04/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,125 | 15/04/2019 | OWN/2019-20/P/10 | Expenditures | 3,988 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:06 AM. |