Voucher Wise Summary Report
Opening Balance | 2,329,077.2 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,507 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,850 | |||||||
26/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 09/04/2019 | OWN/2019-20/P/7 | Expenditures | 19,441 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:08 AM. |