Voucher Wise Summary Report
Opening Balance | 404,458.27 | |||||||||||||
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 | 1,000,000 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 23,029 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 701,621 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:07 AM. |