Voucher Wise Summary Report
Opening Balance | 1,098,345.02 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,067 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 580 | 05/04/2019 | OWN/2019-20/C/1 | 2,350 | ||||
28/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 504 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 200 | 09/04/2019 | OWN/2019-20/C/2 | 2,400 | ||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,050 | 22/04/2019 | OWN/2019-20/C/3 | 1,200 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:20 AM. |