Voucher Wise Summary Report
Opening Balance | 662,749.8 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,514 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,500 | 04/04/2019 | OWN/2019-20/C/1 | 30,001 | ||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,640 | 08/04/2019 | OWN/2019-20/C/2 | 20,991 | |||||||
Direct Receipts | Expenditures | 25/04/2019 | OWN/2019-20/C/3 | 4,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:12 AM. |