Voucher Wise Summary Report
Opening Balance | 3,116,195 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,920 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 33,284 | |||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,900 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 41,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:30 AM. |