Voucher Wise Summary Report
Opening Balance | 745,177.62 | |||||||||||||
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/1 | Direct Receipts | 53 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 100 | |||||||
02/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 23 | 24/04/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 460 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
30/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:44 PM. |