Voucher Wise Summary Report
Opening Balance | 2,059,694 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,780 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,295 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,440 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,465 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 140 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:39 PM. |