Voucher Wise Summary Report
Opening Balance | 1,524,148.15 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 958,987 | 01/04/2019 | HRDF/2019-20/P/1 | Expenditures | 958,987 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,629 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 713,848 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 125,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:59 AM. |