Voucher Wise Summary Report
Opening Balance | 553,927 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 135 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 310 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 155 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,660 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:37 AM. |