Voucher Wise Summary Report
Opening Balance | 263,791.25 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 144,700 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,850 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 144,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:12 PM. |