Voucher Wise Summary Report
Opening Balance | 4,820,442.67 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,450 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,135 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:41 AM. |