Voucher Wise Summary Report
Opening Balance | 687,720.01 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,005 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 830 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 140 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 840 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:12:36 PM. |