Voucher Wise Summary Report
Opening Balance | 1,089,757.53 | |||||||||||||
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/1 | Direct Receipts | 4,200 | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 14,000 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,800 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:15 AM. |