Voucher Wise Summary Report
Opening Balance | 880,720 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 564 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 500 | 20/04/2019 | OWN/2019-20/C/1 | 9,174 | ||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,950 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 10 | 20/04/2019 | OWN/2019-20/C/2 | 2,550 | ||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/4 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:02 AM. |