Voucher Wise Summary Report
Opening Balance | 1,974,198.61 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 27/04/2019 | OWN/2019-20/P/1 | Expenditures | 149 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:37 AM. |