Voucher Wise Summary Report
Opening Balance | 1,691,460 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 95,589 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:54 PM. |