Voucher Wise Summary Report
Opening Balance | 756,554.54 | |||||||||||||
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/1 | Direct Receipts | 1,404 | 04/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,850 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 440 | |||||||
26/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:31 PM. |