Voucher Wise Summary Report
Opening Balance | 1,942,743 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,210 | 22/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 1,850 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,016 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 163 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:48 AM. |