Voucher Wise Summary Report
Opening Balance | 2,494,469 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 87,637 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,558 | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,407 | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,073 | |||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:37:23 AM. |