Voucher Wise Summary Report
Opening Balance | 2,224,260.39 | |||||||||||||
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.) |
14/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 27,802 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:25 PM. |