Voucher Wise Summary Report
Opening Balance | 3,489,364 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 41,561 | 08/04/2019 | OWN/2019-20/P/8 | Expenditures | 61,691 | |||||||
06/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 61,000 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 39,840 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 38,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:09 PM. |