Voucher Wise Summary Report
Opening Balance | 5,346,828.74 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,212 | 01/04/2019 | OWN/2019-20/P/16 | Expenditures | 2,275 | |||||||
12/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,940 | 13/04/2019 | OWN/2019-20/P/70 | Expenditures | 600 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/19 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:59 AM. |