Voucher Wise Summary Report
Opening Balance | 409,435 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,207 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,000 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 450 | 20/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,939 | |||||||
20/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 26/04/2019 | OWN/2019-20/P/8 | Expenditures | 5,670 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:08 AM. |