Voucher Wise Summary Report
Opening Balance | 57,768.75 | |||||||||||||
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/1 | Direct Receipts | 23,174 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 704 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 23,174 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 6,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:01:27 AM. |