Voucher Wise Summary Report
Opening Balance | 1,416,326 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,100 | 05/04/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,984 | 05/04/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/9 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:49:32 AM. |