Voucher Wise Summary Report
Opening Balance | 2,403,659.5 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 48,499 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,500 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 56,499 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:55 AM. |