Voucher Wise Summary Report
Opening Balance | 2,883,191 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,550 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 42,500 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 88,468 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 93,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:53 PM. |