Voucher Wise Summary Report
Opening Balance | 708,315 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,500 | 02/04/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,250 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,400 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:53 PM. |