Voucher Wise Summary Report
Opening Balance | 590,927.3 | |||||||||||||
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.) |
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,237 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | 08/04/2019 | OWN/2019-20/C/1 | 10,000 | ||||
Direct Receipts | Expenditures | 08/04/2019 | OWN/2019-20/C/2 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:11 AM. |