Voucher Wise Summary Report
Opening Balance | 284,974.47 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,200 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,102 | |||||||
02/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,500 | 02/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:07:30 PM. |