Voucher Wise Summary Report
Opening Balance | 1,389,085.73 | |||||||||||||
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 | 8,516 | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,516 | 09/04/2019 | OWN/2019-20/C/1 | 191,222 | ||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 72,881 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:48 PM. |