Voucher Wise Summary Report
Opening Balance | 2,909,479.08 | |||||||||||||
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 | 1,760 | 06/04/2019 | OWN/2019-20/P/4 | Expenditures | 36,451 | |||||||
04/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 37,273 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:43 AM. |