Voucher Wise Summary Report
Opening Balance | 202,252.54 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,025 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,250 | 02/04/2019 | OWN/2019-20/C/1 | 8,295 | ||||
Direct Receipts | Expenditures | 04/04/2019 | OWN/2019-20/C/2 | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:46 AM. |