Voucher Wise Summary Report
Opening Balance | 1,199,391.72 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,400 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 53,743 | |||||||
16/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 53,743 | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 53,743 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,000 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:54 AM. |