Voucher Wise Summary Report
Opening Balance | 582,359 | |||||||||||||
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/1 | Direct Receipts | 133 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,790 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,790 | 01/04/2019 | OWN/2019-20/P/54 | Expenditures | 5 | |||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:10 AM. |