Voucher Wise Summary Report
Opening Balance | 1,441,402 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,850 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | 30/04/2019 | OWN/2019-20/C/1 | 8,000 | ||||
30/04/2019 | OWN/2019-20/R/39 | Direct Receipts | 38,630 | 30/04/2019 | OWN/2019-20/P/69 | Expenditures | 38,630 | 30/04/2019 | OWN/2019-20/C/2 | 9,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:39 AM. |