Voucher Wise Summary Report
Opening Balance | 1,493,424 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 132 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:33 AM. |