Voucher Wise Summary Report
Opening Balance | 3,549,775 | |||||||||||||
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/4 | Direct Receipts | 8,400 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,384 | |||||||
29/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 54,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:51 AM. |