Voucher Wise Summary Report
Opening Balance | 2,752,831 | |||||||||||||
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.) |
29/04/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,906 | 01/04/2019 | OWN/2019-20/P/25 | Expenditures | 8,361 | |||||||
Direct Receipts | 14/04/2019 | OWN/2019-20/P/2 | Expenditures | 40 | ||||||||||
Direct Receipts | 14/04/2019 | OWN/2019-20/P/3 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:03 PM. |