Voucher Wise Summary Report
Opening Balance | 1,304,379 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,772 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 29.5 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 705,157 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 705,157 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:32 PM. |