Voucher Wise Summary Report
Opening Balance | 100,678.5 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,200 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | 12/04/2019 | OWN/2019-20/C/1 | 10,781 | ||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:00 PM. |