Voucher Wise Summary Report
Opening Balance | 1,711,576.04 | |||||||||||||
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 | 53,069 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 17,270 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 24,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:48 AM. |