Voucher Wise Summary Report
Opening Balance | 6,382,966.14 | |||||||||||||
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 | 3,125 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
09/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 150 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 12,150 | |||||||
09/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:41:42 AM. |