Voucher Wise Summary Report
Opening Balance | 505,796.45 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,487 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,960 | 10/04/2019 | OWN/2019-20/C/1 | 11,542 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,650 | Expenditures | 10/04/2019 | OWN/2019-20/C/2 | 20,300 | |||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:29 AM. |