Voucher Wise Summary Report
Opening Balance | 404,357.08 | |||||||||||||
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 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 177,270 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,016 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 30,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:20 AM. |