Voucher Wise Summary Report
Opening Balance | 859,358.38 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,500 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,475 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,628 | 05/04/2019 | OWN/2019-20/P/10 | Expenditures | 7,934 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,850 | 05/04/2019 | OWN/2019-20/P/11 | Expenditures | 932 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:20 PM. |