Voucher Wise Summary Report
Opening Balance | 757,970.69 | |||||||||||||
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/23 | Direct Receipts | 232,661.62 | 01/04/2019 | OWN/2019-20/P/102 | Expenditures | 45,952 | 20/04/2019 | OWN/2019-20/C/1 | 70,000 | ||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/86 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/88 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:28 AM. |