Voucher Wise Summary Report
Opening Balance | 12,586,186.44 | |||||||||||||
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/51 | Direct Receipts | 72,000 | 01/04/2019 | OWN/2019-20/P/37 | Expenditures | 100 | 06/04/2019 | OWN/2019-20/C/1 | 14,660 | ||||
01/04/2019 | OWN/2019-20/R/52 | Direct Receipts | 51,000 | 25/04/2019 | OWN/2019-20/P/14 | Expenditures | 26,061 | 20/04/2019 | OWN/2019-20/C/2 | 70,943 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:31 AM. |