Voucher Wise Summary Report
Opening Balance | 13,976,930 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/34 | Direct Receipts | 887,630 | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 856,304 | |||||||
18/04/2019 | OWN/2019-20/R/35 | Direct Receipts | 375,787 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 199,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:55 AM. |