Voucher Wise Summary Report
Opening Balance | 408,051.02 | |||||||||||||
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/1 | Direct Receipts | 6,019 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | 04/04/2019 | OWN/2019-20/C/1 | 4,367 | ||||
Direct Receipts | Expenditures | 30/04/2019 | OWN/2019-20/C/2 | 6,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:51 AM. |