Voucher Wise Summary Report
Opening Balance | 1,467,906.83 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 488 | 02/04/2019 | OWN/2019-20/P/17 | Expenditures | 2,800 | 30/04/2019 | OWN/2019-20/C/1 | 17,630 | ||||
26/04/2019 | MADA/2019-20/R/1 | Direct Receipts | 195,000 | 30/04/2019 | OWN/2019-20/P/31 | Expenditures | 9,630 | 30/04/2019 | OWN/2019-20/C/2 | 3,358 | ||||
30/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:20 PM. |