Voucher Wise Summary Report
Opening Balance | 7,890,440.96 | |||||||||||||
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 | 17 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,750 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,700 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,500 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,100 | Expenditures | ||||||||||
01/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 15,600 | Expenditures | ||||||||||
01/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 1,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:30 PM. |