Voucher Wise Summary Report
Opening Balance | 2,486,449 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,375 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,770 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:49 AM. |