Voucher Wise Summary Report
Opening Balance | 924,452.31 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,900 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | 18/04/2019 | OWN/2019-20/C/2 | 5,000 | ||||
18/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 18/04/2019 | OWN/2019-20/P/10 | Expenditures | 6,509 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:57 PM. |