Voucher Wise Summary Report
Opening Balance | 33,971,488.4 | |||||||||||||
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.) |
17/04/2019 | OWN/2019-20/R/57 | Direct Receipts | 8,000 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
30/04/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,500 | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,300 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:24 AM. |