Voucher Wise Summary Report
Opening Balance | 1,160,423 | |||||||||||||
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.) |
19/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,966 | 21/04/2019 | OWN/2019-20/P/9 | Expenditures | 31,599 | 15/04/2019 | OWN/2019-20/C/1 | 5,746 | ||||
Direct Receipts | Expenditures | 26/04/2019 | OWN/2019-20/C/2 | 4,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:02 AM. |