Voucher Wise Summary Report
Opening Balance | 1,438,645.44 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,697 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 910 | 01/04/2019 | OWN/2019-20/C/1 | 6,361 | ||||
29/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 819 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 25 | 11/04/2019 | OWN/2019-20/C/2 | 22,619 | ||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:27 AM. |