Voucher Wise Summary Report
Opening Balance | 378,252 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 200 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 816,000 | 30/04/2019 | OWN/2019-20/P/78 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:46 AM. |