Voucher Wise Summary Report
Opening Balance | 299,184 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 150 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:31:00 AM. |