Voucher Wise Summary Report
Opening Balance | 6,934,251.78 | |||||||||||||
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/1 | Direct Receipts | 31,000 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,990 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:46 AM. |