Voucher Wise Summary Report
Opening Balance | 2,386,162.35 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 490 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,150 | |||||||
15/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 756 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
27/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,095 | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 95 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:56 PM. |