Voucher Wise Summary Report
Opening Balance | 2,349,185.2 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 700,000 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,908 | 12/04/2019 | OWN/2019-20/C/1 | 124,923 | ||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 637,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:30 PM. |