Voucher Wise Summary Report
Opening Balance | 634,481.82 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 20/04/2019 | OWN/2019-20/P/19 | Expenditures | 200 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 25/04/2019 | OWN/2019-20/P/24 | Expenditures | 150 | |||||||
06/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:34 PM. |