Voucher Wise Summary Report
Opening Balance | 1,845,658.63 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,905 | 23/04/2019 | OWN/2019-20/C/1 | 3,000 | ||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,150 | Expenditures | 23/04/2019 | OWN/2019-20/C/5 | 2,905 | |||||||
Direct Receipts | Expenditures | 25/04/2019 | OWN/2019-20/C/2 | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:48 AM. |