Voucher Wise Summary Report
Opening Balance | 765,401.5 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 398 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,547 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 365 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 247 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 199 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 172 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:56 PM. |