Voucher Wise Summary Report
Opening Balance | 471,323.56 | |||||||||||||
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/5 | Direct Receipts | 149,676 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 344,576 | |||||||
02/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,850 | 08/04/2019 | OWN/2019-20/P/6 | Expenditures | 540 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,023,476 | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 20 | |||||||
08/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 540 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:37 PM. |