Voucher Wise Summary Report
Opening Balance | 527,824.95 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,629 | 25/04/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,850 | 25/04/2019 | OWN/2019-20/P/22 | Expenditures | 7,975 | |||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,532 | 25/04/2019 | OWN/2019-20/P/24 | Expenditures | 7,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:15 AM. |