Voucher Wise Summary Report
Opening Balance | 1,668,424.44 | |||||||||||||
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/2 | Direct Receipts | 629.3 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 629 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,237 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 162,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:39 AM. |