Voucher Wise Summary Report
Opening Balance | 3,095,108.65 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,600 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,607 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,607 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 50 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,075 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:00 PM. |