Voucher Wise Summary Report
Opening Balance | 1,294,809.02 | |||||||||||||
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/1 | Direct Receipts | 3,196 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 29 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,000 | 16/04/2019 | TSC/2019-20/P/1 | Expenditures | 4,855 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:02 AM. |