Voucher Wise Summary Report
Opening Balance | 2,722,813.62 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,020 | 01/04/2019 | OWN/2019-20/P/8 | Expenditures | 16,568 | 01/04/2019 | OWN/2019-20/C/2 | 281.96 | ||||
Direct Receipts | Expenditures | 05/04/2019 | OWN/2019-20/C/1 | 4,500 | ||||||||||
Direct Receipts | Expenditures | 05/04/2019 | OWN/2019-20/C/7 | 16,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:18 AM. |