Voucher Wise Summary Report
Opening Balance | 1,233,335 | |||||||||||||
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 | 10,442 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,697 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,918 | 16/04/2019 | OWN/2019-20/P/11 | Expenditures | 97,225 | |||||||
16/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 388,971 | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 136,115 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/4 | Expenditures | 155,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:58 PM. |