Voucher Wise Summary Report
Opening Balance | 3,516,094.51 | |||||||||||||
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 | 51,051 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 21,850 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:51 AM. |