Voucher Wise Summary Report
Opening Balance | 4,673,173.47 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,090 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 53,264 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/5 | Expenditures | 104,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:25 AM. |