Voucher Wise Summary Report
Opening Balance | 213,255.47 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,973 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,500 | 04/04/2019 | OWN/2019-20/C/1 | 28,000 | ||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:53 AM. |