Voucher Wise Summary Report
Opening Balance | 1,976,164.38 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 206 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 26,700 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 206 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
21/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:46:59 AM. |