Voucher Wise Summary Report
Opening Balance | 691,957.46 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,028 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,325 | 24/04/2019 | OWN/2019-20/C/1 | 8,865 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,050 | 24/04/2019 | OWN/2019-20/C/2 | 4,200 | ||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,650 | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,500 | |||||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:10 AM. |