Voucher Wise Summary Report
Opening Balance | 1,546,502 | |||||||||||||
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/2 | Direct Receipts | 48,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 35,000 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,013 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,013 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:01 AM. |