Voucher Wise Summary Report
Opening Balance | 1,606,959.85 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,380 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,100 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:17 AM. |