Voucher Wise Summary Report
Opening Balance | 1,489,333.96 | |||||||||||||
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 | 1,528 | 01/04/2019 | IAY/2019-20/P/1 | Expenditures | 137,173 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 27,679 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,674 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:47 AM. |