Voucher Wise Summary Report
Opening Balance | 1,987,049.08 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,312 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,485 | |||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 19,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:21:53 PM. |