Voucher Wise Summary Report
Opening Balance | 2,680,421.52 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,977 | 03/04/2019 | OWN/2019-20/P/12 | Expenditures | 11,900 | |||||||
03/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 50,000 | 03/04/2019 | OWN/2019-20/P/13 | Expenditures | 236 | |||||||
03/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 35,285 | 15/04/2019 | OWN/2019-20/P/14 | Expenditures | 177 | |||||||
04/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:16 PM. |