Voucher Wise Summary Report
Opening Balance | 1,365,815.58 | |||||||||||||
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 | 8,826 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,580 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 121 | Expenditures | ||||||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
03/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:48 PM. |