Voucher Wise Summary Report
Opening Balance | 1,601,259.18 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 612 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 17,241 | |||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:18 PM. |