Voucher Wise Summary Report
Opening Balance | 1,836,314.06 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 850 | 01/04/2019 | OWN/2019-20/P/7 | Expenditures | 10 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,375 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 700 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 410 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:24 PM. |