Voucher Wise Summary Report
Opening Balance | 1,211,708 | |||||||||||||
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 | 3,208 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,400 | 08/04/2019 | OWN/2019-20/C/1 | 28,995 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,650 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:55 AM. |