Voucher Wise Summary Report
Opening Balance | 1,751,333.98 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 59,500 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,950 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,407 | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 13,450 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:25 PM. |