Voucher Wise Summary Report
Opening Balance | 268,216.97 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,676.02 | 15/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,325 | |||||||
08/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 814 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,850 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:44 AM. |