Voucher Wise Summary Report
Opening Balance | 2,430,420.75 | |||||||||||||
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/1 | Direct Receipts | 500 | 01/04/2019 | 5ASFC/2019-20/P/1 | Expenditures | 0.5 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,250 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,813 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:10 PM. |