Voucher Wise Summary Report
Opening Balance | 5,331,003.28 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,650 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 19,400 | 08/04/2019 | OWN/2019-20/C/1 | 2,250 | ||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,300 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 37,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:12 AM. |