Voucher Wise Summary Report
Opening Balance | 1,056,942.58 | |||||||||||||
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/2 | Direct Receipts | 650 | 01/04/2019 | OWN/2019-20/P/35 | Expenditures | 650 | 20/04/2019 | OWN/2019-20/C/1 | 14,254 | ||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,750 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | 20/04/2019 | OWN/2019-20/C/4 | 7,750 | ||||
20/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,954 | 20/04/2019 | OWN/2019-20/P/5 | Expenditures | 7,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:09 AM. |