Voucher Wise Summary Report
Opening Balance | 1,643,553.45 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,450 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 23,380 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 145 | 29/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
16/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:33 PM. |