Voucher Wise Summary Report
Opening Balance | 3,787,034.83 | |||||||||||||
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/1 | Direct Receipts | 1,850 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 182,282.86 | 06/04/2019 | OWN/2019-20/P/31 | Expenditures | 17.7 | |||||||
04/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,232 | 30/04/2019 | OWN/2019-20/P/32 | Expenditures | 118 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,219 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:44 AM. |