Voucher Wise Summary Report
Opening Balance | 252,078 | |||||||||||||
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 | 1,242 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 10 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,600 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 830 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:01 AM. |