Voucher Wise Summary Report
Opening Balance | 280,160.88 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,825 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,400 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 275 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:55 AM. |