Voucher Wise Summary Report
Opening Balance | 1,898,161 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,200 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,600 | |||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,550 | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:41 PM. |