Voucher Wise Summary Report
Opening Balance | 1,064,986.3 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,016 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 530 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 933 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
26/04/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:45 PM. |