Voucher Wise Summary Report
Opening Balance | 1,526,933.3 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,960 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,530 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,530 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,050 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:32 PM. |