Voucher Wise Summary Report
Opening Balance | 895,099.79 | |||||||||||||
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/5 | Direct Receipts | 1,047 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,625 | |||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,097 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,162 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 49,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:42 PM. |