Voucher Wise Summary Report
Opening Balance | 1,567,879.35 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 540 | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 261 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 840 | |||||||
10/04/2019 | OWN/2019-20/R/44 | Direct Receipts | 6,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:01 PM. |