Voucher Wise Summary Report
Opening Balance | 3,292,220 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 61.3 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 263 | |||||||
15/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 601,291 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 266,000 | |||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,450 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 188,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:57 PM. |