Voucher Wise Summary Report
Opening Balance | 1,470,892.85 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,675 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | 15/04/2019 | OWN/2019-20/C/4 | 11,716 | ||||
Direct Receipts | Expenditures | 18/04/2019 | OWN/2019-20/C/2 | 7,000 | ||||||||||
Direct Receipts | Expenditures | 18/04/2019 | OWN/2019-20/C/5 | 4,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:57 PM. |