Voucher Wise Summary Report
Opening Balance | 2,786,923.8 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 48,000 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 48,000 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,275 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:38 AM. |