Voucher Wise Summary Report
Opening Balance | 2,446,162.1 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 149 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,950 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/42 | Expenditures | 20,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:30 PM. |