Voucher Wise Summary Report
Opening Balance | 244,982.35 | |||||||||||||
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 | 1,005 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | 08/04/2019 | OWN/2019-20/C/1 | 6,410 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,450 | Expenditures | 30/04/2019 | OWN/2019-20/C/3 | 3,250 | |||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:32 PM. |