Voucher Wise Summary Report
Opening Balance | 2,456,550.35 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,405 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,740 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,923 | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:05 AM. |