Voucher Wise Summary Report
Opening Balance | 5,692,519.24 | |||||||||||||
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/1 | Direct Receipts | 347,963 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/21 | Expenditures | 27,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:23 PM. |