Voucher Wise Summary Report
Opening Balance | 625,768.74 | |||||||||||||
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.) |
27/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,718 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,500 | 05/04/2019 | OWN/2019-20/C/1 | 5,229 | ||||
Direct Receipts | Expenditures | 30/04/2019 | OWN/2019-20/C/2 | 8,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:14 PM. |