Voucher Wise Summary Report
Opening Balance | 737,831.2 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 61,152 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 93,162 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,438 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 92,941 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:07 AM. |