Voucher Wise Summary Report
Opening Balance | 13,024,560.89 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 200,000 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 181,828 | 03/04/2019 | OWN/2019-20/C/1 | 200,000 | ||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 63,313 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 81,000 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:26:02 PM. |