Voucher Wise Summary Report
Opening Balance | 251,503.4 | |||||||||||||
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 | 93,089 | 21/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/04/2019 | OWN/2019-20/P/2 | Expenditures | 64,211 | ||||||||||
Direct Receipts | 21/04/2019 | OWN/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/04/2019 | OWN/2019-20/P/4 | Expenditures | 10,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:31 AM. |