Voucher Wise Summary Report
Opening Balance | 2,845,197 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,000 | 19/04/2019 | OWN/2019-20/P/1 | Expenditures | 86,272 | |||||||
10/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 53,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:43 AM. |