Voucher Wise Summary Report
Opening Balance | 1,967,655 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,592 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50,832 | 03/04/2019 | OWN/2019-20/P/4 | Expenditures | 22,441 | |||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,813 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 126,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:33:45 AM. |