Voucher Wise Summary Report
Opening Balance | 1,195,492.68 | |||||||||||||
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 | 29,750 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,569 | |||||||
24/04/2019 | F4/2019-20/R/1 | Direct Receipts | 37,999 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 53,400 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 73,215 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:43 PM. |