Voucher Wise Summary Report
Opening Balance | 1,771,696.26 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,850 | 19/04/2019 | OWN/2019-20/P/1 | Expenditures | 504 | |||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/12 | Expenditures | 3,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:40 AM. |