Voucher Wise Summary Report
Opening Balance | 273,069.74 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,600 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | 12/04/2019 | OWN/2019-20/C/1 | 12,720 | ||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | 18/04/2019 | OWN/2019-20/C/2 | 17,531 | |||||||
Direct Receipts | Expenditures | 26/04/2019 | OWN/2019-20/C/3 | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:51 PM. |