Voucher Wise Summary Report
Opening Balance | 3,231,059.16 | |||||||||||||
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/12 | Direct Receipts | 5,193 | 01/04/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,600 | 01/04/2019 | OWN/2019-20/P/9 | Expenditures | 5,036 | |||||||
12/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:52 PM. |