Voucher Wise Summary Report
Opening Balance | 933,684.9 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,000 | 01/04/2019 | OWN/2019-20/P/23 | Expenditures | 40,367 | 16/04/2019 | OWN/2019-20/C/1 | 7,200 | ||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 269,279 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:04:20 PM. |