Voucher Wise Summary Report
Opening Balance | 3,028,185.28 | |||||||||||||
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/25 | Direct Receipts | 1,263 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 980 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,770 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 276,000 | |||||||
22/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 276,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:25 PM. |