Voucher Wise Summary Report
Opening Balance | 122,734.82 | |||||||||||||
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/1 | Direct Receipts | 70,740 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 70,740 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,450 | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:19 PM. |