Voucher Wise Summary Report
Opening Balance | 7,501,668.07 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,740 | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,170 | 03/04/2019 | OWN/2019-20/C/1 | 169,270 | ||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,430 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,600 | |||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,018 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 11,210 | |||||||
16/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,390 | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 22,302 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:17 PM. |