Voucher Wise Summary Report
Opening Balance | 1,392,796 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,900 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,500 | 06/04/2019 | OWN/2019-20/C/1 | 10,900 | ||||
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,950 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:23 AM. |