Voucher Wise Summary Report
Opening Balance | 2,382,284 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 70,900 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 28,000 | |||||||
21/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 78,665 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:27 AM. |