Voucher Wise Summary Report
Opening Balance | 212,517 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 640 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 640 | |||||||
04/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 04/04/2019 | OWN/2019-20/P/23 | Expenditures | 380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:55 AM. |