Voucher Wise Summary Report
Opening Balance | 728,977 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,450 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 810 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 79,402 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,398 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:22 PM. |