Voucher Wise Summary Report
Opening Balance | 790,378.04 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,200 | 02/04/2019 | OWN/2019-20/P/25 | Expenditures | 45,000 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/26 | Expenditures | 120 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/27 | Expenditures | 140 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/28 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:24 AM. |