Voucher Wise Summary Report
Opening Balance | 322,996 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 0.68 | 08/04/2019 | OWN/2019-20/P/16 | Expenditures | 450 | 09/04/2019 | OWN/2019-20/C/1 | 221 | ||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,206 | 08/04/2019 | OWN/2019-20/P/20 | Expenditures | 1,269 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:57 AM. |