Voucher Wise Summary Report
Opening Balance | 516,597 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 52,486 | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 52,000 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,050 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 19,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:14 PM. |