Voucher Wise Summary Report
Opening Balance | 1,998,714.65 | |||||||||||||
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/8 | Direct Receipts | 12,259.8 | 01/04/2019 | OWN/2019-20/P/11 | Expenditures | 13,150 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 205 | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,605 | |||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 136,585 | 26/04/2019 | OWN/2019-20/P/5 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:07 PM. |