Voucher Wise Summary Report
Opening Balance | 1,301,766 | |||||||||||||
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/1 | Direct Receipts | 3,677 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 102,502 | 23/04/2019 | OWN/2019-20/C/1 | 212,664 | ||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 31,199 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:25 PM. |