Voucher Wise Summary Report
Opening Balance | 1,037,904.08 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 297,294 | 20/04/2019 | OWN/2019-20/P/6 | Expenditures | 7,150 | 12/04/2019 | OWN/2019-20/C/1 | 9,300 | ||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,400 | Expenditures | 20/04/2019 | OWN/2019-20/C/3 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:11 AM. |