Voucher Wise Summary Report
Opening Balance | 1,462,554.3 | |||||||||||||
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/60 | Direct Receipts | 15,500 | 26/04/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | 03/04/2019 | OWN/2019-20/C/1 | 4,600 | ||||
Direct Receipts | Expenditures | 03/04/2019 | OWN/2019-20/C/7 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:29 AM. |