Voucher Wise Summary Report
Opening Balance | 492,016.19 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,650 | |||||||
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 900 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 680 | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:35 AM. |