Voucher Wise Summary Report
Opening Balance | 1,379,449.89 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 130,000 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,410 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 261,000 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 118,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:30:27 PM. |