Voucher Wise Summary Report
Opening Balance | 510,080 | |||||||||||||
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/5 | Direct Receipts | 9,505 | 01/04/2019 | OWN/2019-20/P/5 | Expenditures | 9,505 | |||||||
02/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,220 | 01/04/2019 | STS/2019-20/P/3 | Expenditures | 13,086 | |||||||
02/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:48 AM. |