Voucher Wise Summary Report
Opening Balance | 2,826,601.65 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,300 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,300 | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,450 | |||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,525 | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:40 PM. |