Voucher Wise Summary Report
Opening Balance | 1,604,231.85 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,300 | 24/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,050 | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/9 | Expenditures | 4,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:41 AM. |