Voucher Wise Summary Report
Opening Balance | 4,399,942.78 | |||||||||||||
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/25 | Direct Receipts | 1,990 | 22/04/2019 | OWN/2019-20/P/11 | Expenditures | 2,024 | |||||||
22/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 636,769 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,838 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:16 PM. |