Voucher Wise Summary Report
Opening Balance | 799,977 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,800 | |||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:48 AM. |