Voucher Wise Summary Report
Opening Balance | 668,969.52 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,650 | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,342 | 25/04/2019 | OWN/2019-20/C/2 | 3,342 | ||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,342 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | 25/04/2019 | OWN/2019-20/C/3 | 200 | ||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:02 AM. |