Voucher Wise Summary Report
Opening Balance | 4,765,278.73 | |||||||||||||
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 | 14,587 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,905 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 19,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:18 AM. |