Voucher Wise Summary Report
Opening Balance | 3,213,190.89 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 05/04/2019 | OWN/2019-20/P/11 | Expenditures | 850 | 16/04/2019 | OWN/2019-20/C/1 | 400 | ||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 396 | |||||||
22/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:01 AM. |