Voucher Wise Summary Report
Opening Balance | 2,289,579 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 900 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,825 | |||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 925 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,110 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,502 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:28 AM. |