Voucher Wise Summary Report
Opening Balance | 143,208 | |||||||||||||
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 | 612 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,259 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,850 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 75,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:52 AM. |