Voucher Wise Summary Report
Opening Balance | 3,375,607.9 | |||||||||||||
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 | 22,016 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,340 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 34,142 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,679 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 19,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:38 PM. |