Voucher Wise Summary Report
Opening Balance | 1,023,041.6 | |||||||||||||
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 | 500 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:23 PM. |