Voucher Wise Summary Report
Opening Balance | 1,015,233.67 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,700 | 02/04/2019 | OWN/2019-20/P/6 | Expenditures | 6,800 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:41:54 PM. |