Voucher Wise Summary Report
Opening Balance | 217,364.1 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/31 | Direct Receipts | 325 | 06/04/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,050 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,500 | |||||||
29/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:20 AM. |