Voucher Wise Summary Report
Opening Balance | 205,769.8 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 166,420 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 150,018 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,050 | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:32 PM. |