Voucher Wise Summary Report
Opening Balance | 973,317 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,518 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,100 | |||||||
07/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,007 | 21/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 12,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:11 PM. |