Voucher Wise Summary Report
Opening Balance | 1,808,615.61 | |||||||||||||
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 | 32,210.28 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:16 AM. |