Voucher Wise Summary Report
Opening Balance | 111,034 | |||||||||||||
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 | 100 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 300 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:06 AM. |