Voucher Wise Summary Report
Opening Balance | 2,300,401.98 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 258,045 | |||||||
30/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:14 PM. |