Voucher Wise Summary Report
Opening Balance | 494,333 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,250 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | |||||||
10/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,400 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | |||||||
11/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 82,000 | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 11,800 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:32 PM. |