Voucher Wise Summary Report
Opening Balance | 3,912,218.57 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,248 | 20/04/2019 | OWN/2019-20/P/12 | Expenditures | 41,467 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 449,860 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 485,854 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:33 AM. |