Voucher Wise Summary Report
Opening Balance | 872,502.07 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 325 | 09/04/2019 | OWN/2019-20/P/10 | Expenditures | 26,072 | 09/04/2019 | OWN/2019-20/C/1 | 55,091 | ||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,884 | 09/04/2019 | OWN/2019-20/C/2 | 14,526 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:27 AM. |