Voucher Wise Summary Report
Opening Balance | 4,824,080.82 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,426 | 01/04/2019 | OWN/2019-20/P/12 | Expenditures | 6,250 | |||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:56 PM. |