Voucher Wise Summary Report
Opening Balance | 698,388.25 | |||||||||||||
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 | 1,674 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,960 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,660 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,050 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,100 | |||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:49 AM. |