Voucher Wise Summary Report
Opening Balance | 1,612,920.38 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,500 | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 45,900 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 5 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:22 AM. |