Voucher Wise Summary Report
Opening Balance | 7,539,866 | |||||||||||||
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 | 20,350 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 20,350 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,049 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:04:55 PM. |