Voucher Wise Summary Report
Opening Balance | 3,316,671.58 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 79 | 06/04/2019 | OWN/2019-20/P/21 | Expenditures | 15 | |||||||
01/04/2019 | SAS/2019-20/R/2 | Direct Receipts | 50 | 06/04/2019 | OWN/2019-20/P/22 | Expenditures | 2.7 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:15 AM. |