Voucher Wise Summary Report
Opening Balance | 1,660,056.13 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,608 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,998 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 19,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:35 AM. |