Voucher Wise Summary Report
Opening Balance | 4,411,477.57 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 47,580 | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,250 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 86,019 | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,300 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/6 | Expenditures | 17,252 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:29 AM. |