Voucher Wise Summary Report
Opening Balance | 698,963.22 | |||||||||||||
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 | 100 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/3 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:39 AM. |