Voucher Wise Summary Report
Opening Balance | 1,026,637.57 | |||||||||||||
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/5 | Direct Receipts | 400 | 02/04/2019 | OWN/2019-20/P/4 | Expenditures | 400 | |||||||
02/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 02/04/2019 | OWN/2019-20/P/5 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:03 AM. |