Voucher Wise Summary Report
Opening Balance | 269,605 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,497 | 19/04/2019 | OWN/2019-20/P/2 | Expenditures | 169,500 | 16/04/2019 | OWN/2019-20/C/1 | 30,000 | ||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,175 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:39 PM. |