Voucher Wise Summary Report
Opening Balance | 914,493.8 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:21 AM. |