Voucher Wise Summary Report
Opening Balance | 108,496 | |||||||||||||
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/6 | Direct Receipts | 13 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 20 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,400 | 25/04/2019 | OWN/2019-20/P/20 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:02 PM. |