Voucher Wise Summary Report
Opening Balance | 5,900,157.87 | |||||||||||||
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/7 | Direct Receipts | 145,000 | 01/04/2019 | OWN/2019-20/P/23 | Expenditures | 41,411 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,019 | 25/04/2019 | IAY/2019-20/P/1 | Expenditures | 373,283 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 90,471 | 25/04/2019 | OWN/2019-20/P/26 | Expenditures | 41,411 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:43 AM. |