Voucher Wise Summary Report
Opening Balance | 884,033.43 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,333 | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 450,000 | 12/04/2019 | OWN/2019-20/C/1 | 152,333 | ||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 150,000 | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 338,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:52 AM. |