Voucher Wise Summary Report
Opening Balance | 1,947,280.67 | |||||||||||||
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 | 28,896 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,354 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,453 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,346 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:38 AM. |