Voucher Wise Summary Report
Opening Balance | 1,334,433.8 | |||||||||||||
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/16 | Direct Receipts | 18,300 | 01/04/2019 | OWN/2019-20/P/15 | Expenditures | 18,300 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 01/04/2019 | OWN/2019-20/P/16 | Expenditures | 8,000 | |||||||
20/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 102 | 15/04/2019 | OWN/2019-20/P/17 | Expenditures | 2,600 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/18 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:56 PM. |