Voucher Wise Summary Report
Opening Balance | 1,559,537.65 | |||||||||||||
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/1 | Direct Receipts | 452 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,050 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,270 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:01 PM. |