Voucher Wise Summary Report
Opening Balance | 1,877,163 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/32 | Direct Receipts | 346,800 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 39,386 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 43,200 | Expenditures | ||||||||||
19/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:38:44 AM. |