Voucher Wise Summary Report
Opening Balance | 3,909,958.91 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 30,000 | 07/04/2019 | OWN/2019-20/P/30 | Expenditures | 7,475 | 05/04/2019 | OWN/2019-20/C/1 | 77,115 | ||||
Direct Receipts | 07/04/2019 | OWN/2019-20/P/31 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 07/04/2019 | OWN/2019-20/P/32 | Expenditures | 2,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:41 PM. |