Voucher Wise Summary Report
Opening Balance | 1,004,418.96 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,477 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,500 | 05/04/2019 | OWN/2019-20/C/1 | 26,842 | ||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 237,451 | 25/04/2019 | OWN/2019-20/C/2 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:28 AM. |