Voucher Wise Summary Report
Opening Balance | 3,206,651.5 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 42,050 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,320 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 64,000 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 48,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:46 AM. |