Voucher Wise Summary Report
Opening Balance | 2,654,421.29 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 494,505 | 09/04/2019 | OWN/2019-20/P/15 | Expenditures | 1,180 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,883 | 26/04/2019 | OWN/2019-20/P/14 | Expenditures | 11,825 | |||||||
16/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:17 PM. |