Voucher Wise Summary Report
Opening Balance | 3,218,311.38 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,424 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 17,100 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 49,002 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:00 AM. |