Voucher Wise Summary Report
Opening Balance | 842,673.89 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 469,894 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 236 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,050 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 249,293 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 7,008.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:15 AM. |